Property, Plant & Equipment
7,410 GBP2023-04-30
Investment Property
280,000 GBP2024-04-30
268,068 GBP2023-04-30
Fixed Assets
280,000 GBP2024-04-30
275,478 GBP2023-04-30
Total Inventories
70,000 GBP2023-04-30
Debtors
5,616 GBP2024-04-30
4,500 GBP2023-04-30
Cash at bank and in hand
3,471 GBP2024-04-30
658 GBP2023-04-30
Current Assets
9,087 GBP2024-04-30
75,158 GBP2023-04-30
Creditors
-49,333 GBP2024-04-30
-86,867 GBP2023-04-30
Net Current Assets/Liabilities
-40,246 GBP2024-04-30
-11,709 GBP2023-04-30
Total Assets Less Current Liabilities
239,754 GBP2024-04-30
263,769 GBP2023-04-30
Net Assets/Liabilities
62,811 GBP2024-04-30
74,955 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
50,779 GBP2024-04-30
74,855 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,023 GBP2023-04-30
Plant and equipment
21,222 GBP2023-04-30
Motor vehicles
3,620 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,865 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,630 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-38,273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,861 GBP2023-04-30
Plant and equipment
17,947 GBP2023-04-30
Motor vehicles
1,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
721 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,736 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,683 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,162 GBP2023-04-30
Plant and equipment
3,275 GBP2023-04-30
Motor vehicles
1,973 GBP2023-04-30
Investment Property - Fair Value Model
280,000 GBP2024-04-30
268,068 GBP2023-04-30
Other types of inventories not specified separately
70,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,930 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,175 GBP2024-04-30
625 GBP2023-04-30
Other Remaining Borrowings
Current
24,906 GBP2024-04-30
74 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,477 GBP2024-04-30
12,559 GBP2023-04-30
Creditors
Current
49,333 GBP2024-04-30
86,867 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
174,676 GBP2024-04-30
187,406 GBP2023-04-30