Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
568,616 GBP2024-04-30
578,738 GBP2023-04-30
Debtors
4 GBP2024-04-30
15,004 GBP2023-04-30
Cash at bank and in hand
47,625 GBP2024-04-30
85,138 GBP2023-04-30
Current Assets
47,629 GBP2024-04-30
100,142 GBP2023-04-30
Creditors
Current
305,450 GBP2024-04-30
300,846 GBP2023-04-30
Net Current Assets/Liabilities
-257,821 GBP2024-04-30
-200,704 GBP2023-04-30
Total Assets Less Current Liabilities
310,795 GBP2024-04-30
378,034 GBP2023-04-30
Creditors
Non-current
172,245 GBP2024-04-30
194,694 GBP2023-04-30
Net Assets/Liabilities
138,550 GBP2024-04-30
183,340 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
138,546 GBP2024-04-30
183,336 GBP2023-04-30
Equity
138,550 GBP2024-04-30
183,340 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
568,616 GBP2024-04-30
568,616 GBP2023-04-30
Motor vehicles
27,991 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
568,616 GBP2024-04-30
596,607 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-27,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,869 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,869 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
568,616 GBP2024-04-30
568,616 GBP2023-04-30
Motor vehicles
10,122 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4 GBP2024-04-30
15,004 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,635 GBP2024-04-30
22,990 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
-10 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,753 GBP2024-04-30
22,602 GBP2023-04-30
Other Creditors
Current
245,062 GBP2024-04-30
255,264 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
172,245 GBP2024-04-30
194,684 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30