Property, Plant & Equipment
85,000 GBP2024-04-30
236,789 GBP2023-04-30
Debtors
12,000 GBP2024-04-30
Cash at bank and in hand
71,909 GBP2024-04-30
65,340 GBP2023-04-30
Current Assets
83,909 GBP2024-04-30
65,340 GBP2023-04-30
Net Current Assets/Liabilities
80,319 GBP2024-04-30
52,802 GBP2023-04-30
Total Assets Less Current Liabilities
165,319 GBP2024-04-30
289,591 GBP2023-04-30
Creditors
Amounts falling due after one year
-83,195 GBP2023-04-30
Net Assets/Liabilities
161,123 GBP2024-04-30
206,396 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
118,121 GBP2024-04-30
173,423 GBP2023-04-30
Equity
161,123 GBP2024-04-30
206,396 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
85,000 GBP2024-04-30
225,000 GBP2023-04-30
Plant and equipment
11,789 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,000 GBP2024-04-30
236,789 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
10,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-150,029 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-11,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-161,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
85,000 GBP2024-04-30
225,000 GBP2023-04-30
Plant and equipment
11,789 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,590 GBP2024-04-30
3,690 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,848 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
83,195 GBP2023-04-30
Equity
Revaluation reserve
43,000 GBP2024-04-30
32,971 GBP2023-04-30
99,277 GBP2022-04-30