Property, Plant & Equipment
413,961 GBP2024-04-30
411,169 GBP2023-04-30
Fixed Assets
413,961 GBP2024-04-30
411,169 GBP2023-04-30
Total Inventories
150 GBP2024-04-30
90 GBP2023-04-30
Trade Debtors/Trade Receivables
1,839 GBP2024-04-30
121 GBP2023-04-30
Cash at bank and in hand
3,770 GBP2024-04-30
3,048 GBP2023-04-30
Current Assets
5,759 GBP2024-04-30
3,259 GBP2023-04-30
Net Current Assets/Liabilities
-502,857 GBP2024-04-30
Total Assets Less Current Liabilities
-88,896 GBP2024-04-30
-92,737 GBP2023-04-30
Net Assets/Liabilities
-88,896 GBP2024-04-30
-92,737 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-88,897 GBP2024-04-30
-92,738 GBP2023-04-30
Equity
-88,896 GBP2024-04-30
-92,737 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
529,662 GBP2024-04-30
534,787 GBP2023-04-30
Furniture and fittings
51,810 GBP2024-04-30
51,810 GBP2023-04-30
Motor cars
3,000 GBP2024-04-30
8,125 GBP2023-04-30
Plant and equipment
64,031 GBP2024-04-30
64,031 GBP2023-04-30
Land and buildings
410,821 GBP2024-04-30
410,821 GBP2023-04-30
Property, Plant & Equipment - Disposals
-8,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,701 GBP2024-04-30
123,618 GBP2023-04-30
Furniture and fittings
51,810 GBP2024-04-30
51,810 GBP2023-04-30
Motor cars
98 GBP2024-04-30
8,125 GBP2023-04-30
Plant and equipment
63,793 GBP2024-04-30
63,683 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
410,821 GBP2024-04-30
410,821 GBP2023-04-30
Plant and equipment
238 GBP2024-04-30
348 GBP2023-04-30
Motor cars
2,902 GBP2024-04-30
Finished Goods/Goods for Resale
150 GBP2024-04-30
90 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,839 GBP2024-04-30
121 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,493 GBP2024-04-30
6,017 GBP2023-04-30
Other Creditors
Amounts falling due within one year
504,108 GBP2024-04-30
501,148 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30