Property, Plant & Equipment
2,439,951 GBP2024-04-30
2,458,270 GBP2023-04-30
Debtors
2,730 GBP2023-04-30
Cash at bank and in hand
10,471 GBP2024-04-30
12,739 GBP2023-04-30
Current Assets
10,471 GBP2024-04-30
15,469 GBP2023-04-30
Net Current Assets/Liabilities
-459,485 GBP2024-04-30
-437,986 GBP2023-04-30
Total Assets Less Current Liabilities
1,980,466 GBP2024-04-30
2,020,284 GBP2023-04-30
Net Assets/Liabilities
649,212 GBP2024-04-30
653,604 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
43,397 GBP2024-04-30
47,789 GBP2023-04-30
Equity
649,212 GBP2024-04-30
653,604 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,385,000 GBP2024-04-30
2,385,000 GBP2023-04-30
Plant and equipment
4,600 GBP2024-04-30
4,600 GBP2023-04-30
Vehicles
73,010 GBP2024-04-30
73,010 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,462,610 GBP2024-04-30
2,462,610 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,281 GBP2024-04-30
2,840 GBP2023-04-30
Vehicles
19,378 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,659 GBP2024-04-30
4,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2023-05-01 ~ 2024-04-30
Vehicles
17,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,385,000 GBP2024-04-30
2,385,000 GBP2023-04-30
Plant and equipment
1,319 GBP2024-04-30
1,760 GBP2023-04-30
Vehicles
53,632 GBP2024-04-30
71,510 GBP2023-04-30
Other Debtors
2,730 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
40,660 GBP2024-04-30
38,983 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,653 GBP2024-04-30
8,200 GBP2023-04-30
Other Creditors
Amounts falling due within one year
43,984 GBP2024-04-30
55,828 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,244,021 GBP2024-04-30
1,269,794 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,733 GBP2024-04-30
57,386 GBP2023-04-30