Property, Plant & Equipment
151,318 GBP2024-04-30
151,683 GBP2023-04-30
Debtors
2,209 GBP2024-04-30
214 GBP2023-04-30
Cash at bank and in hand
16,415 GBP2024-04-30
95,898 GBP2023-04-30
Current Assets
19,769 GBP2024-04-30
97,257 GBP2023-04-30
Net Current Assets/Liabilities
-42,453 GBP2024-04-30
42,263 GBP2023-04-30
Total Assets Less Current Liabilities
108,865 GBP2024-04-30
193,946 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-21,595 GBP2023-04-30
Net Assets/Liabilities
108,865 GBP2024-04-30
141,752 GBP2023-04-30
Equity
Called up share capital
750 GBP2024-04-30
750 GBP2023-04-30
Retained earnings (accumulated losses)
108,115 GBP2024-04-30
141,002 GBP2023-04-30
Equity
108,865 GBP2024-04-30
141,752 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,000 GBP2023-04-30
Plant and equipment
6,102 GBP2023-04-30
Motor vehicles
35,984 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
192,086 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
5,625 GBP2024-04-30
5,541 GBP2023-04-30
Motor vehicles
35,143 GBP2024-04-30
34,862 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,768 GBP2024-04-30
40,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
84 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Plant and equipment
477 GBP2024-04-30
561 GBP2023-04-30
Motor vehicles
841 GBP2024-04-30
1,122 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,151 GBP2024-04-30
156 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
58 GBP2024-04-30
58 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,209 GBP2024-04-30
214 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,600 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,152 GBP2024-04-30
5,325 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,975 GBP2024-04-30
9,602 GBP2023-04-30
Other Creditors
Current
21,700 GBP2024-04-30
21,388 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,795 GBP2024-04-30
8,706 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
21,595 GBP2023-04-30