Property, Plant & Equipment
59,123 GBP2024-04-30
60,252 GBP2023-04-30
Fixed Assets
59,123 GBP2024-04-30
60,252 GBP2023-04-30
Debtors
4,990 GBP2024-04-30
10,990 GBP2023-04-30
Cash at bank and in hand
8,518 GBP2024-04-30
12,534 GBP2023-04-30
Current Assets
13,508 GBP2024-04-30
23,524 GBP2023-04-30
Net Current Assets/Liabilities
-6,113 GBP2024-04-30
8,362 GBP2023-04-30
Total Assets Less Current Liabilities
53,010 GBP2024-04-30
68,614 GBP2023-04-30
Net Assets/Liabilities
53,010 GBP2024-04-30
68,614 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
52,910 GBP2024-04-30
68,514 GBP2023-04-30
Equity
53,010 GBP2024-04-30
68,614 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,422 GBP2024-04-30
73,422 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,482 GBP2024-04-30
8,482 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,904 GBP2024-04-30
81,904 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,792 GBP2024-04-30
15,162 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,989 GBP2024-04-30
6,490 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,781 GBP2024-04-30
21,652 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
630 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
57,630 GBP2024-04-30
58,260 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,493 GBP2024-04-30
1,992 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
4,990 GBP2024-04-30
10,990 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,881 GBP2024-04-30
11,637 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,165 GBP2024-04-30
950 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,575 GBP2024-04-30
2,575 GBP2023-04-30