Property, Plant & Equipment
79,602 GBP2024-04-30
81,145 GBP2023-04-30
Fixed Assets
79,602 GBP2024-04-30
81,145 GBP2023-04-30
Trade Debtors/Trade Receivables
23,990 GBP2024-04-30
17,789 GBP2023-04-30
Cash at bank and in hand
52 GBP2024-04-30
299 GBP2023-04-30
Current Assets
24,042 GBP2024-04-30
18,088 GBP2023-04-30
Net Current Assets/Liabilities
-19,864 GBP2024-04-30
Total Assets Less Current Liabilities
59,738 GBP2024-04-30
62,597 GBP2023-04-30
Net Assets/Liabilities
-7,929 GBP2024-04-30
-9,335 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-8,029 GBP2024-04-30
-9,435 GBP2023-04-30
Equity
-7,929 GBP2024-04-30
-9,335 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,336 GBP2024-04-30
114,336 GBP2023-04-30
Furniture and fittings
6,343 GBP2024-04-30
6,343 GBP2023-04-30
Motor vehicles
4,700 GBP2024-04-30
4,700 GBP2023-04-30
Plant and equipment
23,691 GBP2024-04-30
23,691 GBP2023-04-30
Buildings
79,602 GBP2024-04-30
79,602 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,734 GBP2024-04-30
33,191 GBP2023-04-30
Furniture and fittings
6,343 GBP2024-04-30
6,080 GBP2023-04-30
Motor vehicles
4,700 GBP2024-04-30
4,151 GBP2023-04-30
Plant and equipment
23,691 GBP2024-04-30
22,960 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
263 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
549 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Buildings
79,602 GBP2024-04-30
79,602 GBP2023-04-30
Plant and equipment
731 GBP2023-04-30
Motor vehicles
549 GBP2023-04-30
Furniture and fittings
263 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,990 GBP2024-04-30
17,789 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,099 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,260 GBP2024-04-30
5,915 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,547 GBP2024-04-30
30,721 GBP2023-04-30
Amounts falling due after one year
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30