Property, Plant & Equipment
25,213 GBP2024-04-30
25,684 GBP2023-04-30
Debtors
30,104 GBP2024-04-30
38,253 GBP2023-04-30
Cash at bank and in hand
14,557 GBP2024-04-30
1,089 GBP2023-04-30
Current Assets
44,661 GBP2024-04-30
39,342 GBP2023-04-30
Net Current Assets/Liabilities
41,681 GBP2024-04-30
36,390 GBP2023-04-30
Total Assets Less Current Liabilities
66,894 GBP2024-04-30
62,074 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
66,892 GBP2024-04-30
62,072 GBP2023-04-30
Equity
66,894 GBP2024-04-30
62,074 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
46,408 GBP2024-04-30
46,408 GBP2023-04-30
Other
0 GBP2024-04-30
4,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,408 GBP2024-04-30
50,658 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-4,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,195 GBP2024-04-30
20,725 GBP2023-04-30
Other
0 GBP2024-04-30
4,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,195 GBP2024-04-30
24,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
470 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-4,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
25,213 GBP2024-04-30
25,683 GBP2023-04-30
Other
0 GBP2024-04-30
1 GBP2023-04-30
Amounts Owed By Related Parties
30,104 GBP2024-04-30
Current
38,253 GBP2023-04-30
Other Creditors
Current
2,980 GBP2024-04-30
2,952 GBP2023-04-30