Property, Plant & Equipment
758 GBP2024-04-30
16,683 GBP2023-04-30
Fixed Assets - Investments
484,999 GBP2024-04-30
484,999 GBP2023-04-30
Fixed Assets
485,757 GBP2024-04-30
501,682 GBP2023-04-30
Cash at bank and in hand
126,126 GBP2024-04-30
133,816 GBP2023-04-30
Net Current Assets/Liabilities
94,205 GBP2024-04-30
98,777 GBP2023-04-30
Total Assets Less Current Liabilities
579,962 GBP2024-04-30
600,459 GBP2023-04-30
Net Assets/Liabilities
579,522 GBP2024-04-30
600,019 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
579,422 GBP2024-04-30
599,919 GBP2023-04-30
Equity
579,522 GBP2024-04-30
600,019 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,273 GBP2024-04-30
4,273 GBP2023-04-30
Vehicles
30,733 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,273 GBP2024-04-30
35,006 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-30,733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-30,733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,515 GBP2024-04-30
3,325 GBP2023-04-30
Vehicles
14,998 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,515 GBP2024-04-30
18,323 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
758 GBP2024-04-30
948 GBP2023-04-30
Vehicles
15,735 GBP2023-04-30
Other Investments Other Than Loans
484,999 GBP2024-04-30
484,999 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,570 GBP2024-04-30
Other Creditors
Amounts falling due within one year
30,351 GBP2024-04-30
35,039 GBP2023-04-30