Property, Plant & Equipment
267,983 GBP2024-04-30
268,496 GBP2023-04-30
Fixed Assets
267,983 GBP2024-04-30
268,496 GBP2023-04-30
Debtors
6,567 GBP2024-04-30
2,017 GBP2023-04-30
Cash at bank and in hand
4,292 GBP2024-04-30
3,668 GBP2023-04-30
Current Assets
10,859 GBP2024-04-30
5,685 GBP2023-04-30
Net Current Assets/Liabilities
-12,591 GBP2024-04-30
-15,025 GBP2023-04-30
Total Assets Less Current Liabilities
255,392 GBP2024-04-30
253,471 GBP2023-04-30
Creditors
Non-current
-202,500 GBP2024-04-30
-202,500 GBP2023-04-30
Net Assets/Liabilities
52,892 GBP2024-04-30
50,971 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
52,792 GBP2024-04-30
50,871 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, Owned/Freehold
265,572 GBP2023-04-30
Plant and equipment
20,971 GBP2024-04-30
20,971 GBP2023-04-30
Motor vehicles
19,342 GBP2024-04-30
19,342 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
305,885 GBP2024-04-30
305,885 GBP2023-04-30
Owned/Freehold, Land and buildings
265,572 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,115 GBP2024-04-30
18,788 GBP2023-04-30
Motor vehicles
18,787 GBP2024-04-30
18,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,902 GBP2024-04-30
37,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
265,572 GBP2024-04-30
Plant and equipment
1,856 GBP2024-04-30
2,183 GBP2023-04-30
Motor vehicles
555 GBP2024-04-30
741 GBP2023-04-30
Land and buildings, Owned/Freehold
265,572 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,292 GBP2024-04-30
6,990 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
202,500 GBP2024-04-30
202,500 GBP2023-04-30