Property, Plant & Equipment
31,758 GBP2024-04-30
32,344 GBP2023-04-30
Fixed Assets
31,758 GBP2024-04-30
32,344 GBP2023-04-30
Debtors
715 GBP2023-04-30
Cash at bank and in hand
16,565 GBP2024-04-30
14,533 GBP2023-04-30
Current Assets
16,565 GBP2024-04-30
15,248 GBP2023-04-30
Net Current Assets/Liabilities
-232 GBP2024-04-30
-991 GBP2023-04-30
Total Assets Less Current Liabilities
31,526 GBP2024-04-30
31,353 GBP2023-04-30
Net Assets/Liabilities
31,526 GBP2024-04-30
31,353 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
31,526 GBP2024-04-30
31,353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Plant and equipment
10,056 GBP2024-04-30
10,314 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,056 GBP2024-04-30
40,314 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,298 GBP2024-04-30
7,970 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,298 GBP2024-04-30
7,970 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Plant and equipment
1,758 GBP2024-04-30
2,344 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
715 GBP2023-04-30
Corporation Tax Payable
Current
364 GBP2024-04-30
186 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,710 GBP2024-04-30
2,330 GBP2023-04-30