Property, Plant & Equipment
369,265 GBP2024-04-30
347,125 GBP2023-04-30
Fixed Assets - Investments
320,000 GBP2024-04-30
320,000 GBP2023-04-30
Fixed Assets
689,265 GBP2024-04-30
667,125 GBP2023-04-30
Debtors
10,000 GBP2023-04-30
Cash at bank and in hand
5,666 GBP2024-04-30
25,903 GBP2023-04-30
Current Assets
5,666 GBP2024-04-30
35,903 GBP2023-04-30
Creditors
Current
20,285 GBP2024-04-30
21,076 GBP2023-04-30
Net Current Assets/Liabilities
-14,619 GBP2024-04-30
14,827 GBP2023-04-30
Total Assets Less Current Liabilities
674,646 GBP2024-04-30
681,952 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
674,544 GBP2024-04-30
681,850 GBP2023-04-30
Equity
674,646 GBP2024-04-30
681,952 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
280,000 GBP2024-04-30
280,000 GBP2023-04-30
Plant and equipment
104,987 GBP2024-04-30
75,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
384,987 GBP2024-04-30
355,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,722 GBP2024-04-30
7,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,722 GBP2024-04-30
7,875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
280,000 GBP2024-04-30
280,000 GBP2023-04-30
Plant and equipment
89,265 GBP2024-04-30
67,125 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
320,000 GBP2023-04-30
Investments in Group Undertakings
320,000 GBP2024-04-30
320,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,285 GBP2024-04-30
10,076 GBP2023-04-30