Average Number of Employees
02023-04-30 ~ 2024-04-30
02022-05-01 ~ 2023-04-29
Turnover/Revenue
1,000 GBP2023-04-30 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-29
Gross Profit/Loss
1,000 GBP2023-04-30 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-29
Administrative Expenses
-1,000 GBP2023-04-30 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-29
Operating Profit/Loss
-0 GBP2023-04-30 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-29
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-04-30 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-29
Interest Payable/Similar Charges (Finance Costs)
-3,000 GBP2023-04-30 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-29
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2023-04-30 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-29
Profit/Loss
-2,000 GBP2023-04-30 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment
8,000 GBP2024-04-30
8,000 GBP2023-04-29
Investment Property
0 GBP2024-04-30
0 GBP2023-04-29
Fixed Assets
9,000 GBP2024-04-30
9,000 GBP2023-04-29
Debtors
Non-current
13,000 GBP2024-04-30
12,000 GBP2023-04-29
Current
6,000 GBP2024-04-30
0 GBP2023-04-29
Cash at bank and in hand
0 GBP2024-04-30
0 GBP2023-04-29
Current Assets
19,000 GBP2024-04-30
12,000 GBP2023-04-29
Net Current Assets/Liabilities
12,000 GBP2024-04-30
3,000 GBP2023-04-29
Total Assets Less Current Liabilities
21,000 GBP2024-04-30
12,000 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2023-04-29
Net Assets/Liabilities
6,000 GBP2024-04-30
8,000 GBP2023-04-29
Equity
Revaluation reserve
4,000 GBP2024-04-30
4,000 GBP2023-04-29
5,000 GBP2022-05-01
Retained earnings (accumulated losses)
2,000 GBP2024-04-30
4,000 GBP2023-04-29
4,000 GBP2022-05-01
Equity
6,000 GBP2024-04-30
8,000 GBP2023-04-29
9,000 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-04-30 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Buildings
9,000 GBP2024-04-30
9,000 GBP2023-04-29
Property, Plant & Equipment
Buildings
8,000 GBP2024-04-30
8,000 GBP2023-04-29
Plant and equipment, Under hire purchased contracts or finance leases
-2,000 GBP2024-04-30
-2,000 GBP2023-04-29
Under hire purchased contracts or finance leases
5,000 GBP2024-04-30
5,000 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
0 GBP2023-04-29
Amounts Owed by Group Undertakings
Current
6,000 GBP2024-04-30
0 GBP2023-04-29
Other Debtors
Current
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-29
Bank Borrowings
Current
4,000 GBP2024-04-30
Other Remaining Borrowings
Current
8,000 GBP2023-04-29
Trade Creditors/Trade Payables
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-29
Amounts owed to group undertakings
Current
1,000 GBP2024-04-30
Taxation/Social Security Payable
Current
0 GBP2023-04-29
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-30
0 GBP2023-04-29
Creditors
Current
6,000 GBP2024-04-30
9,000 GBP2023-04-29
Bank Borrowings
Non-current
4,000 GBP2023-04-29
Other Remaining Borrowings
Non-current
15,000 GBP2024-04-30
Creditors
Non-current
15,000 GBP2024-04-30
4,000 GBP2023-04-29
Bank Borrowings
Non-current, Between one and two years
4,000 GBP2023-04-29
Total Borrowings
19,000 GBP2024-04-30
12,000 GBP2023-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-04-30
0 shares2023-04-29
Par Value of Share
Class 1 ordinary share
02023-04-30 ~ 2024-04-30