Property, Plant & Equipment
200,678 GBP2024-04-30
350,564 GBP2023-04-30
Debtors
167,809 GBP2024-04-30
167,809 GBP2023-04-30
Cash at bank and in hand
162,984 GBP2024-04-30
257,159 GBP2023-04-30
Current Assets
330,793 GBP2024-04-30
424,968 GBP2023-04-30
Net Current Assets/Liabilities
314,909 GBP2024-04-30
418,273 GBP2023-04-30
Net Assets/Liabilities
515,587 GBP2024-04-30
768,837 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
515,487 GBP2024-04-30
768,737 GBP2023-04-30
Equity
515,587 GBP2024-04-30
768,837 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
193,000 GBP2024-04-30
341,629 GBP2023-04-30
Plant and equipment
3,977 GBP2024-04-30
2,675 GBP2023-04-30
Vehicles
80,803 GBP2024-04-30
80,803 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
277,780 GBP2024-04-30
425,107 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-148,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-148,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,366 GBP2024-04-30
1,829 GBP2023-04-30
Vehicles
74,736 GBP2024-04-30
72,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,102 GBP2024-04-30
74,543 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
193,000 GBP2024-04-30
341,629 GBP2023-04-30
Plant and equipment
1,611 GBP2024-04-30
846 GBP2023-04-30
Vehicles
6,067 GBP2024-04-30
8,089 GBP2023-04-30
Other Debtors
167,809 GBP2024-04-30
167,809 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,464 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,455 GBP2024-04-30
1,455 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,965 GBP2024-04-30
5,240 GBP2023-04-30