Property, Plant & Equipment
86,285 GBP2024-04-05
86,951 GBP2023-04-05
Debtors
Current
398,036 GBP2024-04-05
45,255 GBP2023-04-05
Cash at bank and in hand
60,589 GBP2024-04-05
882,127 GBP2023-04-05
Current Assets
458,625 GBP2024-04-05
927,382 GBP2023-04-05
Net Current Assets/Liabilities
322,543 GBP2024-04-05
338,638 GBP2023-04-05
Net Assets/Liabilities
408,828 GBP2024-04-05
425,589 GBP2023-04-05
Average Number of Employees
52023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
82,262 GBP2024-04-05
82,262 GBP2023-04-05
Furniture and fittings
5,732 GBP2024-04-05
5,732 GBP2023-04-05
Plant and equipment
8,841 GBP2024-04-05
8,141 GBP2023-04-05
Office equipment
24,979 GBP2024-04-05
24,979 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,373 GBP2024-04-05
5,254 GBP2023-04-05
Plant and equipment
7,981 GBP2024-04-05
7,695 GBP2023-04-05
Office equipment
22,535 GBP2024-04-05
21,694 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-04-06 ~ 2024-04-05
Plant and equipment
286 GBP2023-04-06 ~ 2024-04-05
Office equipment
841 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
82,262 GBP2024-04-05
82,262 GBP2023-04-05
Furniture and fittings
359 GBP2024-04-05
478 GBP2023-04-05
Plant and equipment
860 GBP2024-04-05
446 GBP2023-04-05
Office equipment
2,444 GBP2024-04-05
3,285 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,376 GBP2024-04-05
15,376 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
137,190 GBP2024-04-05
136,490 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,016 GBP2024-04-05
14,896 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,905 GBP2024-04-05
49,539 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
120 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
360 GBP2024-04-05
480 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,401 GBP2024-04-05
13,188 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
395,635 GBP2024-04-05
32,067 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
398,036 GBP2024-04-05
45,255 GBP2023-04-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-05
2 shares2023-04-05