Property, Plant & Equipment
0 GBP2024-04-30
8,589 GBP2023-04-30
Debtors
26,559 GBP2024-04-30
149,506 GBP2023-04-30
Cash at bank and in hand
52,524 GBP2024-04-30
0 GBP2023-04-30
Current Assets
79,083 GBP2024-04-30
151,679 GBP2023-04-30
Net Current Assets/Liabilities
12 GBP2024-04-30
46,578 GBP2023-04-30
Total Assets Less Current Liabilities
12 GBP2024-04-30
55,167 GBP2023-04-30
Net Assets/Liabilities
12 GBP2024-04-30
53,542 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
0 GBP2024-04-30
53,530 GBP2023-04-30
Equity
12 GBP2024-04-30
53,542 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-30
55,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
55,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
155,859 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
7,817 GBP2023-04-30
Computers
0 GBP2024-04-30
5,329 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
13,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
182,500 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-155,859 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-7,817 GBP2023-05-01 ~ 2024-04-30
Computers
-5,329 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-182,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
148,282 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
7,741 GBP2023-04-30
Computers
0 GBP2024-04-30
5,329 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
12,559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
173,911 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-148,282 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-7,741 GBP2023-05-01 ~ 2024-04-30
Computers
-5,329 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-173,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
7,577 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
76 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
936 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,044 GBP2024-04-30
65,037 GBP2023-04-30
Amounts Owed By Related Parties
8,515 GBP2024-04-30
Current
83,702 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
767 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,559 GBP2024-04-30
149,506 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
32,575 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,707 GBP2024-04-30
21,639 GBP2023-04-30
Amounts owed to group undertakings
Current
34,949 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,196 GBP2024-04-30
37,209 GBP2023-04-30
Other Creditors
Current
4,219 GBP2024-04-30
13,678 GBP2023-04-30
Creditors
Current
79,071 GBP2024-04-30
105,101 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
32,575 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30