Property, Plant & Equipment
295,668 GBP2024-04-30
253,768 GBP2023-04-30
Fixed Assets
295,668 GBP2024-04-30
253,768 GBP2023-04-30
Total Inventories
3,215 GBP2024-04-30
4,324 GBP2023-04-30
Debtors
696 GBP2024-04-30
4,456 GBP2023-04-30
Cash at bank and in hand
8,396 GBP2024-04-30
18,131 GBP2023-04-30
Current Assets
12,307 GBP2024-04-30
26,911 GBP2023-04-30
Creditors
Current
153,989 GBP2024-04-30
126,421 GBP2023-04-30
Net Current Assets/Liabilities
-141,682 GBP2024-04-30
-99,510 GBP2023-04-30
Total Assets Less Current Liabilities
153,986 GBP2024-04-30
154,258 GBP2023-04-30
Net Assets/Liabilities
146,329 GBP2024-04-30
146,601 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
145,329 GBP2024-04-30
145,601 GBP2023-04-30
Equity
146,329 GBP2024-04-30
146,601 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
234,000 GBP2024-04-30
234,000 GBP2023-04-30
Plant and equipment
96,013 GBP2024-04-30
42,897 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
330,013 GBP2024-04-30
276,897 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,345 GBP2024-04-30
23,129 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,345 GBP2024-04-30
23,129 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
234,000 GBP2024-04-30
234,000 GBP2023-04-30
Plant and equipment
61,668 GBP2024-04-30
19,768 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
696 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,456 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
696 GBP2024-04-30
Current, Amounts falling due within one year
4,456 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,222 GBP2024-04-30
3,182 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,878 GBP2024-04-30
241 GBP2023-04-30
Other Creditors
Current
147,889 GBP2024-04-30
122,998 GBP2023-04-30