Property, Plant & Equipment
83,232 GBP2024-04-30
85,537 GBP2023-04-30
Debtors
874 GBP2024-04-30
3,145 GBP2023-04-30
Cash at bank and in hand
6 GBP2024-04-30
4 GBP2023-04-30
Current Assets
880 GBP2024-04-30
3,149 GBP2023-04-30
Creditors
Current
26,132 GBP2024-04-30
27,425 GBP2023-04-30
Net Current Assets/Liabilities
-25,252 GBP2024-04-30
-24,276 GBP2023-04-30
Total Assets Less Current Liabilities
57,980 GBP2024-04-30
61,261 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,880 GBP2024-04-30
61,161 GBP2023-04-30
Equity
57,980 GBP2024-04-30
61,261 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
81,671 GBP2023-04-30
Plant and equipment
19,961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,400 GBP2024-04-30
16,095 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,400 GBP2024-04-30
16,095 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
81,671 GBP2024-04-30
81,671 GBP2023-04-30
Plant and equipment
1,561 GBP2024-04-30
3,866 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
496 GBP2024-04-30
2,756 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
378 GBP2024-04-30
389 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
874 GBP2024-04-30
3,145 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,449 GBP2024-04-30
16,035 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,648 GBP2024-04-30
Other Creditors
Current
8,035 GBP2024-04-30
11,390 GBP2023-04-30