Property, Plant & Equipment
175,005 GBP2024-04-30
229,522 GBP2023-04-30
Debtors
234,393 GBP2024-04-30
219,002 GBP2023-04-30
Cash at bank and in hand
15,734 GBP2024-04-30
125,870 GBP2023-04-30
Current Assets
250,127 GBP2024-04-30
344,872 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,981 GBP2024-04-30
Net Current Assets/Liabilities
247,146 GBP2024-04-30
293,062 GBP2023-04-30
Total Assets Less Current Liabilities
422,151 GBP2024-04-30
522,584 GBP2023-04-30
Net Assets/Liabilities
416,830 GBP2024-04-30
517,788 GBP2023-04-30
Equity
Called up share capital
218 GBP2024-04-30
218 GBP2023-04-30
Retained earnings (accumulated losses)
416,612 GBP2024-04-30
517,570 GBP2023-04-30
Equity
416,830 GBP2024-04-30
517,788 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Plant and equipment
49,469 GBP2024-04-30
29,260 GBP2023-04-30
Computers
27,217 GBP2024-04-30
27,217 GBP2023-04-30
Motor vehicles
26,288 GBP2024-04-30
35,788 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
402,974 GBP2024-04-30
392,265 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,017 GBP2024-04-30
18,904 GBP2023-04-30
Computers
24,497 GBP2024-04-30
23,817 GBP2023-04-30
Motor vehicles
25,455 GBP2024-04-30
27,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,969 GBP2024-04-30
162,743 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,113 GBP2023-05-01 ~ 2024-04-30
Computers
680 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
147,000 GBP2024-04-30
Plant and equipment
24,452 GBP2024-04-30
10,356 GBP2023-04-30
Computers
2,720 GBP2024-04-30
3,400 GBP2023-04-30
Motor vehicles
833 GBP2024-04-30
8,166 GBP2023-04-30
Land and buildings, Owned/Freehold
207,600 GBP2023-04-30
Amounts Owed By Related Parties
219,596 GBP2024-04-30
Current
219,002 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,797 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
234,393 GBP2024-04-30
Amounts falling due within one year, Current
219,002 GBP2023-04-30
Trade Creditors/Trade Payables
Current
86 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
48,849 GBP2023-04-30
Other Creditors
Current
2,895 GBP2024-04-30
2,961 GBP2023-04-30
Creditors
Current
2,981 GBP2024-04-30
51,810 GBP2023-04-30