Property, Plant & Equipment
170,360 GBP2024-04-30
170,415 GBP2023-04-30
Fixed Assets
170,360 GBP2024-04-30
170,415 GBP2023-04-30
Debtors
696 GBP2024-04-30
1,038 GBP2023-04-30
Cash at bank and in hand
6,360 GBP2024-04-30
996 GBP2023-04-30
Current Assets
7,056 GBP2024-04-30
2,034 GBP2023-04-30
Net Current Assets/Liabilities
-153,651 GBP2024-04-30
-161,980 GBP2023-04-30
Total Assets Less Current Liabilities
16,709 GBP2024-04-30
8,435 GBP2023-04-30
Net Assets/Liabilities
16,709 GBP2024-04-30
8,435 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
16,707 GBP2024-04-30
8,433 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, Owned/Freehold
189,452 GBP2023-04-30
Motor vehicles
800 GBP2024-04-30
800 GBP2023-04-30
Furniture and fittings
190 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
190,442 GBP2024-04-30
190,442 GBP2023-04-30
Owned/Freehold, Land and buildings
189,452 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,258 GBP2023-04-30
Motor vehicles
741 GBP2024-04-30
721 GBP2023-04-30
Furniture and fittings
83 GBP2024-04-30
48 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,082 GBP2024-04-30
20,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
35 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
170,194 GBP2024-04-30
Motor vehicles
59 GBP2024-04-30
79 GBP2023-04-30
Furniture and fittings
107 GBP2024-04-30
142 GBP2023-04-30
Land and buildings, Owned/Freehold
170,194 GBP2023-04-30
Prepayments/Accrued Income
Current
342 GBP2023-04-30
Other Debtors
Current
696 GBP2024-04-30
696 GBP2023-04-30
Corporation Tax Payable
Current
3,066 GBP2024-04-30
2,118 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,028 GBP2024-04-30
126 GBP2023-04-30
Amounts owed to directors
Current
156,613 GBP2024-04-30
161,770 GBP2023-04-30