Property, Plant & Equipment
160,383 GBP2024-04-30
32,234 GBP2023-04-30
Debtors
5,108 GBP2024-04-30
4,841 GBP2023-04-30
Cash at bank and in hand
56 GBP2024-04-30
124,835 GBP2023-04-30
Current Assets
5,164 GBP2024-04-30
129,676 GBP2023-04-30
Net Current Assets/Liabilities
4,484 GBP2024-04-30
128,776 GBP2023-04-30
Total Assets Less Current Liabilities
164,867 GBP2024-04-30
161,010 GBP2023-04-30
Creditors
Amounts falling due after one year
-24,192 GBP2024-04-30
-1,472 GBP2023-04-30
Net Assets/Liabilities
140,675 GBP2024-04-30
159,538 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,102 GBP2024-04-30
9,102 GBP2023-04-30
Motor vehicles
64,298 GBP2023-04-30
Furniture and fittings
8,270 GBP2024-04-30
8,270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
177,357 GBP2024-04-30
81,670 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-64,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-64,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
159,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,747 GBP2024-04-30
8,669 GBP2023-04-30
Motor vehicles
32,550 GBP2023-04-30
Furniture and fittings
8,227 GBP2024-04-30
8,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,974 GBP2024-04-30
49,436 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
159,985 GBP2024-04-30
Plant and equipment
355 GBP2024-04-30
433 GBP2023-04-30
Furniture and fittings
43 GBP2024-04-30
53 GBP2023-04-30
Motor vehicles
31,748 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,108 GBP2024-04-30
4,841 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2 GBP2024-04-30
-2 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32 GBP2024-04-30
32 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-04-30
870 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
24,192 GBP2024-04-30
1,472 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30