Property, Plant & Equipment
134,122 GBP2025-04-30
137,136 GBP2024-04-30
Fixed Assets
134,122 GBP2025-04-30
137,136 GBP2024-04-30
Debtors
15 GBP2025-04-30
Cash at bank and in hand
3,951 GBP2025-04-30
6,177 GBP2024-04-30
Current Assets
3,966 GBP2025-04-30
6,177 GBP2024-04-30
Creditors
Amounts falling due within one year
136,347 GBP2025-04-30
139,107 GBP2024-04-30
Net Current Assets/Liabilities
-132,381 GBP2025-04-30
-132,930 GBP2024-04-30
Total Assets Less Current Liabilities
1,741 GBP2025-04-30
4,206 GBP2024-04-30
Net Assets/Liabilities
1,741 GBP2025-04-30
4,206 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,740 GBP2025-04-30
4,205 GBP2024-04-30
Equity
1,741 GBP2025-04-30
4,206 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,875 GBP2025-04-30
Motor vehicles
5,023 GBP2025-04-30
Plant and equipment
5,773 GBP2025-04-30
Tools/Equipment for furniture and fittings
35,053 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
170,724 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,197 GBP2025-04-30
3,991 GBP2024-04-30
Plant and equipment
2,751 GBP2025-04-30
1,744 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,602 GBP2025-04-30
33,588 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
206 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,007 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,801 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,014 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
124,875 GBP2025-04-30
124,875 GBP2024-04-30
Motor vehicles
826 GBP2025-04-30
1,032 GBP2024-04-30
Plant and equipment
3,022 GBP2025-04-30
4,029 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,399 GBP2025-04-30
7,200 GBP2024-04-30
Trade Debtors/Trade Receivables
15 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,396 GBP2025-04-30
3,528 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
128 GBP2025-04-30
72 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
136 GBP2025-04-30
136 GBP2024-04-30
Other Creditors
Amounts falling due within one year
123,076 GBP2025-04-30
118,154 GBP2024-04-30