Property, Plant & Equipment
1,146 GBP2024-04-30
8,418 GBP2023-04-30
Fixed Assets - Investments
141,667 GBP2024-04-30
141,667 GBP2023-04-30
Fixed Assets
142,813 GBP2024-04-30
150,085 GBP2023-04-30
Debtors
399 GBP2024-04-30
1,021 GBP2023-04-30
Cash at bank and in hand
56,795 GBP2024-04-30
77,603 GBP2023-04-30
Current Assets
57,194 GBP2024-04-30
78,624 GBP2023-04-30
Net Current Assets/Liabilities
-20,604 GBP2024-04-30
-2,218 GBP2023-04-30
Total Assets Less Current Liabilities
122,209 GBP2024-04-30
147,867 GBP2023-04-30
Net Assets/Liabilities
122,209 GBP2024-04-30
147,867 GBP2023-04-30
Equity
Called up share capital
10,100 GBP2024-04-30
10,100 GBP2023-04-30
Revaluation reserve
26,794 GBP2024-04-30
26,794 GBP2023-04-30
Retained earnings (accumulated losses)
85,315 GBP2024-04-30
110,973 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
955 GBP2024-04-30
955 GBP2023-04-30
Motor vehicles
20,600 GBP2023-04-30
Furniture and fittings
7,167 GBP2024-04-30
7,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,122 GBP2024-04-30
28,722 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
820 GBP2024-04-30
796 GBP2023-04-30
Motor vehicles
13,850 GBP2023-04-30
Furniture and fittings
6,156 GBP2024-04-30
5,658 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,976 GBP2024-04-30
20,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
135 GBP2024-04-30
159 GBP2023-04-30
Furniture and fittings
1,011 GBP2024-04-30
1,509 GBP2023-04-30
Motor vehicles
6,750 GBP2023-04-30
Other Taxation & Social Security Payable
Current
972 GBP2024-04-30
193 GBP2023-04-30