Property, Plant & Equipment
137,136 GBP2024-04-30
141,137 GBP2023-04-30
Fixed Assets
137,136 GBP2024-04-30
141,137 GBP2023-04-30
Debtors
335 GBP2023-04-30
Cash at bank and in hand
6,177 GBP2024-04-30
8,572 GBP2023-04-30
Current Assets
6,177 GBP2024-04-30
8,907 GBP2023-04-30
Creditors
Amounts falling due within one year
139,107 GBP2024-04-30
133,473 GBP2023-04-30
Net Current Assets/Liabilities
-132,930 GBP2024-04-30
-124,566 GBP2023-04-30
Total Assets Less Current Liabilities
4,206 GBP2024-04-30
16,571 GBP2023-04-30
Creditors
Amounts falling due after one year
16,000 GBP2023-04-30
Net Assets/Liabilities
4,206 GBP2024-04-30
571 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,205 GBP2024-04-30
570 GBP2023-04-30
Equity
4,206 GBP2024-04-30
571 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,875 GBP2024-04-30
Motor vehicles
5,023 GBP2024-04-30
Plant and equipment
5,773 GBP2024-04-30
Tools/Equipment for furniture and fittings
35,053 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
170,724 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,991 GBP2024-04-30
3,733 GBP2023-04-30
Plant and equipment
1,744 GBP2024-04-30
401 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,588 GBP2024-04-30
29,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
258 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,343 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
124,875 GBP2024-04-30
124,875 GBP2023-04-30
Motor vehicles
1,032 GBP2024-04-30
1,290 GBP2023-04-30
Plant and equipment
4,029 GBP2024-04-30
5,372 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,200 GBP2024-04-30
9,600 GBP2023-04-30
Trade Debtors/Trade Receivables
335 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,528 GBP2024-04-30
3,510 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
72 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
136 GBP2024-04-30
136 GBP2023-04-30
Other Creditors
Amounts falling due within one year
118,154 GBP2024-04-30
123,962 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,990 GBP2023-04-30