Property, Plant & Equipment
314,538 GBP2024-04-30
314,258 GBP2023-04-30
Debtors
618 GBP2024-04-30
8,646 GBP2023-04-30
Cash at bank and in hand
11,075 GBP2024-04-30
12,562 GBP2023-04-30
Current Assets
11,693 GBP2024-04-30
21,208 GBP2023-04-30
Net Current Assets/Liabilities
-152,848 GBP2024-04-30
-165,000 GBP2023-04-30
Net Assets/Liabilities
161,690 GBP2024-04-30
149,258 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
161,590 GBP2024-04-30
149,158 GBP2023-04-30
Equity
161,690 GBP2024-04-30
149,258 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
313,769 GBP2024-04-30
313,769 GBP2023-04-30
Plant and equipment
1,398 GBP2024-04-30
3,657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
315,167 GBP2024-04-30
317,426 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
629 GBP2024-04-30
3,168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629 GBP2024-04-30
3,168 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
313,769 GBP2024-04-30
313,769 GBP2023-04-30
Plant and equipment
769 GBP2024-04-30
489 GBP2023-04-30
Other Debtors
8,119 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,824 GBP2024-04-30
2,932 GBP2023-04-30
Other Creditors
Amounts falling due within one year
158,864 GBP2024-04-30
180,526 GBP2023-04-30