Property, Plant & Equipment
135,881 GBP2023-04-30
Debtors
1,279 GBP2024-04-30
4,476 GBP2023-04-30
Cash at bank and in hand
1,013,209 GBP2024-04-30
5,023 GBP2023-04-30
Current Assets
1,014,488 GBP2024-04-30
9,499 GBP2023-04-30
Creditors
Current
230,403 GBP2024-04-30
59,082 GBP2023-04-30
Net Current Assets/Liabilities
784,085 GBP2024-04-30
-49,583 GBP2023-04-30
Total Assets Less Current Liabilities
784,085 GBP2024-04-30
86,298 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
783,985 GBP2024-04-30
86,198 GBP2023-04-30
Equity
784,085 GBP2024-04-30
86,298 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
197,884 GBP2023-04-30
Plant and equipment
19,663 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
217,547 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-197,884 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-19,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-217,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,003 GBP2023-04-30
Plant and equipment
19,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-62,783 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-19,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
135,881 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,279 GBP2024-04-30
Amounts falling due within one year, Current
4,476 GBP2023-04-30
Other Taxation & Social Security Payable
Current
155,960 GBP2024-04-30
Other Creditors
Current
74,443 GBP2024-04-30
59,082 GBP2023-04-30