Property, Plant & Equipment
925,000 GBP2024-04-30
932,900 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
925,001 GBP2024-04-30
932,901 GBP2023-04-30
Debtors
21,980 GBP2024-04-30
3,320 GBP2023-04-30
Cash at bank and in hand
2,415 GBP2024-04-30
1,627 GBP2023-04-30
Current Assets
24,395 GBP2024-04-30
4,947 GBP2023-04-30
Net Current Assets/Liabilities
-504,637 GBP2024-04-30
-526,100 GBP2023-04-30
Total Assets Less Current Liabilities
420,364 GBP2024-04-30
406,801 GBP2023-04-30
Net Assets/Liabilities
420,364 GBP2024-04-30
404,826 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
420,361 GBP2024-04-30
404,823 GBP2023-04-30
Equity
420,364 GBP2024-04-30
404,826 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
925,000 GBP2024-04-30
925,000 GBP2023-05-01
Motor vehicles
15,800 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
925,000 GBP2024-04-30
940,800 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-15,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,900 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,900 GBP2023-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
925,000 GBP2024-04-30
Amounts invested in assets
1 GBP2024-04-30
1 GBP2023-04-30
Amounts owed by directors
2,777 GBP2024-04-30
3,317 GBP2023-04-30
Other Debtors
19,203 GBP2024-04-30
3 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,000 GBP2023-04-30
Taxation/Social Security Payable
6,701 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1 GBP2024-04-30
1 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,138 GBP2024-04-30
4,824 GBP2023-04-30