Property, Plant & Equipment
512,285 GBP2024-04-30
515,347 GBP2023-04-30
Debtors
81 GBP2024-04-30
81 GBP2023-04-30
Cash at bank and in hand
365,054 GBP2024-04-30
403,355 GBP2023-04-30
Current Assets
365,135 GBP2024-04-30
403,436 GBP2023-04-30
Net Current Assets/Liabilities
168,008 GBP2024-04-30
184,713 GBP2023-04-30
Total Assets Less Current Liabilities
680,293 GBP2024-04-30
700,060 GBP2023-04-30
Creditors
Amounts falling due after one year
-484,781 GBP2024-04-30
-495,946 GBP2023-04-30
Net Assets/Liabilities
195,512 GBP2024-04-30
204,114 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
49,797 GBP2024-04-30
58,399 GBP2023-04-30
Equity
195,512 GBP2024-04-30
204,114 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
510,110 GBP2024-04-30
510,110 GBP2023-04-30
Plant and equipment
1,242 GBP2024-04-30
1,242 GBP2023-04-30
Vehicles
21,850 GBP2024-04-30
21,850 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
533,202 GBP2024-04-30
533,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
828 GBP2024-04-30
414 GBP2023-04-30
Vehicles
20,089 GBP2024-04-30
17,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,917 GBP2024-04-30
17,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
510,110 GBP2024-04-30
510,110 GBP2023-04-30
Plant and equipment
414 GBP2024-04-30
828 GBP2023-04-30
Vehicles
1,761 GBP2024-04-30
4,409 GBP2023-04-30
Other Debtors
81 GBP2024-04-30
81 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,428 GBP2024-04-30
29,957 GBP2023-04-30
Other Creditors
Amounts falling due within one year
185,699 GBP2024-04-30
188,766 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
484,781 GBP2024-04-30
495,946 GBP2023-04-30
Equity
Revaluation reserve
145,615 GBP2024-04-30
145,615 GBP2023-04-30
145,615 GBP2022-04-30