Property, Plant & Equipment
34,177 GBP2024-04-30
39,106 GBP2023-04-30
Fixed Assets - Investments
62,842 GBP2024-04-30
62,842 GBP2023-04-30
Fixed Assets
97,019 GBP2024-04-30
101,948 GBP2023-04-30
Debtors
28,333 GBP2024-04-30
151,188 GBP2023-04-30
Cash at bank and in hand
99,023 GBP2024-04-30
10,071 GBP2023-04-30
Current Assets
127,356 GBP2024-04-30
161,259 GBP2023-04-30
Net Current Assets/Liabilities
126,080 GBP2024-04-30
160,604 GBP2023-04-30
Total Assets Less Current Liabilities
223,099 GBP2024-04-30
262,552 GBP2023-04-30
Net Assets/Liabilities
223,099 GBP2024-04-30
262,552 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
223,089 GBP2024-04-30
262,542 GBP2023-04-30
Equity
223,099 GBP2024-04-30
262,552 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,150 GBP2024-04-30
40,150 GBP2023-05-01
Plant and equipment
3,210 GBP2024-04-30
3,210 GBP2023-05-01
Motor vehicles
40,805 GBP2024-04-30
40,805 GBP2023-05-01
Tools/Equipment for furniture and fittings
27,420 GBP2024-04-30
27,420 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
111,585 GBP2024-04-30
111,585 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,455 GBP2024-04-30
12,390 GBP2023-05-01
Plant and equipment
2,859 GBP2024-04-30
2,742 GBP2023-05-01
Motor vehicles
33,541 GBP2024-04-30
31,120 GBP2023-05-01
Tools/Equipment for furniture and fittings
26,553 GBP2024-04-30
26,227 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,408 GBP2024-04-30
72,479 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
117 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
25,695 GBP2024-04-30
Plant and equipment
351 GBP2024-04-30
Motor vehicles
7,264 GBP2024-04-30
Tools/Equipment for furniture and fittings
867 GBP2024-04-30
Amounts invested in assets
62,842 GBP2024-04-30
62,842 GBP2023-04-30
Amount of corporation tax that is recoverable
5,510 GBP2024-04-30
6,990 GBP2023-04-30
Amounts owed by directors
14,145 GBP2024-04-30
15,900 GBP2023-04-30
Other Debtors
8,672 GBP2024-04-30
128,268 GBP2023-04-30
Debtors
Amounts falling due after one year
135,233 GBP2023-04-30
Taxation/Social Security Payable
677 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
598 GBP2024-04-30
655 GBP2023-04-30