Property, Plant & Equipment
104,351 GBP2023-04-30
Fixed Assets - Investments
29,283 GBP2023-04-30
Fixed Assets
133,634 GBP2023-04-30
Debtors
49,326 GBP2023-04-30
Cash at bank and in hand
144,246 GBP2024-04-30
46,784 GBP2023-04-30
Current Assets
144,246 GBP2024-04-30
96,110 GBP2023-04-30
Net Current Assets/Liabilities
2,800 GBP2024-04-30
-68,336 GBP2023-04-30
Total Assets Less Current Liabilities
2,800 GBP2024-04-30
65,298 GBP2023-04-30
Net Assets/Liabilities
2,800 GBP2024-04-30
51,394 GBP2023-04-30
Equity
Called up share capital
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Retained earnings (accumulated losses)
48,594 GBP2023-04-30
Equity
2,800 GBP2024-04-30
51,394 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
137,500 GBP2023-04-30
Plant and equipment
26,299 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
163,799 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-232,514 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-26,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-258,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,150 GBP2023-04-30
Plant and equipment
26,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,448 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-33,150 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-26,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
104,350 GBP2023-04-30
Plant and equipment
1 GBP2023-04-30
Other Investments Other Than Loans
29,283 GBP2023-04-30
Additions to investments
1,904 GBP2024-04-30
Disposals
-31,187 GBP2024-04-30
Trade Debtors/Trade Receivables
30,029 GBP2023-04-30
Other Debtors
19,297 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,627 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,539 GBP2024-04-30
4,197 GBP2023-04-30
Other Creditors
Amounts falling due within one year
119,907 GBP2024-04-30
96,622 GBP2023-04-30