Property, Plant & Equipment
838,604 GBP2024-04-30
843,607 GBP2023-04-30
Debtors
11,290 GBP2024-04-30
9,100 GBP2023-04-30
Cash at bank and in hand
6,866 GBP2024-04-30
5,239 GBP2023-04-30
Current Assets
18,156 GBP2024-04-30
14,339 GBP2023-04-30
Creditors
Current
595,902 GBP2024-04-30
515,781 GBP2023-04-30
Net Current Assets/Liabilities
-577,746 GBP2024-04-30
-501,442 GBP2023-04-30
Total Assets Less Current Liabilities
260,858 GBP2024-04-30
342,165 GBP2023-04-30
Creditors
Non-current
-253,983 GBP2024-04-30
-338,539 GBP2023-04-30
Net Assets/Liabilities
3,292 GBP2024-04-30
79 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,292 GBP2024-04-30
-921 GBP2023-04-30
Equity
3,292 GBP2024-04-30
79 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
829,256 GBP2023-04-30
Plant and equipment
34,920 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
864,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,500 GBP2024-04-30
9,000 GBP2023-04-30
Plant and equipment
15,072 GBP2024-04-30
11,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,572 GBP2024-04-30
20,569 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,500 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
818,756 GBP2024-04-30
820,256 GBP2023-04-30
Plant and equipment
19,848 GBP2024-04-30
23,351 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,390 GBP2024-04-30
7,200 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,900 GBP2024-04-30
1,900 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,290 GBP2024-04-30
9,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
654 GBP2024-04-30
Other Creditors
Current
595,247 GBP2024-04-30
515,780 GBP2023-04-30
Non-current
253,983 GBP2024-04-30
338,539 GBP2023-04-30