Property, Plant & Equipment
137,557 GBP2024-04-30
141,401 GBP2023-04-30
Debtors
8,460 GBP2024-04-30
5,476 GBP2023-04-30
Cash at bank and in hand
168,848 GBP2024-04-30
141,117 GBP2023-04-30
Current Assets
177,308 GBP2024-04-30
146,593 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-72,160 GBP2024-04-30
-70,612 GBP2023-04-30
Net Current Assets/Liabilities
105,148 GBP2024-04-30
75,981 GBP2023-04-30
Total Assets Less Current Liabilities
242,705 GBP2024-04-30
217,382 GBP2023-04-30
Net Assets/Liabilities
242,688 GBP2024-04-30
217,273 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
242,588 GBP2024-04-30
217,173 GBP2023-04-30
Equity
242,688 GBP2024-04-30
217,273 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Other than goodwill
50,000 GBP2023-04-30
Intangible Assets - Gross Cost
110,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Other than goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
110,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
122,181 GBP2023-04-30
Plant and equipment
6,033 GBP2023-04-30
Motor vehicles
22,736 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
150,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
5,208 GBP2024-04-30
5,002 GBP2023-04-30
Motor vehicles
8,185 GBP2024-04-30
4,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,393 GBP2024-04-30
9,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
206 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
122,181 GBP2024-04-30
122,181 GBP2023-04-30
Plant and equipment
825 GBP2024-04-30
1,031 GBP2023-04-30
Motor vehicles
14,551 GBP2024-04-30
18,189 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,350 GBP2024-04-30
5,350 GBP2023-04-30
Other Debtors
Amounts falling due within one year
110 GBP2024-04-30
126 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,460 GBP2024-04-30
5,476 GBP2023-04-30
Trade Creditors/Trade Payables
Current
702 GBP2024-04-30
703 GBP2023-04-30
Corporation Tax Payable
Current
8,400 GBP2024-04-30
8,424 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
63,028 GBP2024-04-30
61,485 GBP2023-04-30
Creditors
Current
72,160 GBP2024-04-30
70,612 GBP2023-04-30