Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,242 GBP2024-04-30
24,323 GBP2023-04-30
Investment Property
1,600,000 GBP2024-04-30
1,600,000 GBP2023-04-30
Fixed Assets
1,618,242 GBP2024-04-30
1,624,323 GBP2023-04-30
Debtors
Current
197,674 GBP2024-04-30
52,279 GBP2023-04-30
Cash at bank and in hand
92,550 GBP2024-04-30
168,766 GBP2023-04-30
Current Assets
290,224 GBP2024-04-30
221,045 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-58,739 GBP2024-04-30
-61,139 GBP2023-04-30
Net Current Assets/Liabilities
231,485 GBP2024-04-30
159,906 GBP2023-04-30
Total Assets Less Current Liabilities
1,849,727 GBP2024-04-30
1,784,229 GBP2023-04-30
Net Assets/Liabilities
1,842,700 GBP2024-04-30
1,775,799 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,842,600 GBP2024-04-30
1,775,699 GBP2023-04-30
Equity
1,842,700 GBP2024-04-30
1,775,799 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,289 GBP2024-04-30
43,289 GBP2023-04-30
Furniture and fittings
1,195 GBP2024-04-30
1,195 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,484 GBP2024-04-30
44,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,981 GBP2023-04-30
Furniture and fittings
1,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,161 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,077 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
4 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
6,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,058 GBP2024-04-30
Furniture and fittings
1,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,242 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
18,231 GBP2024-04-30
24,308 GBP2023-04-30
Furniture and fittings
11 GBP2024-04-30
15 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,854 GBP2024-04-30
48,698 GBP2023-04-30
Other Debtors
Current
154,583 GBP2024-04-30
Prepayments/Accrued Income
Current
3,237 GBP2024-04-30
3,581 GBP2023-04-30
Trade Creditors/Trade Payables
Current
721 GBP2023-04-30
Corporation Tax Payable
Current
20,537 GBP2024-04-30
28,772 GBP2023-04-30
Taxation/Social Security Payable
Current
11,801 GBP2024-04-30
5,419 GBP2023-04-30
Other Creditors
Current
4,674 GBP2024-04-30
4,500 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
21,727 GBP2024-04-30
21,727 GBP2023-04-30
Creditors
Current
58,739 GBP2024-04-30
61,139 GBP2023-04-30