Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
777,123 GBP2024-04-30
785,623 GBP2023-04-30
Debtors
44,738 GBP2024-04-30
1,074 GBP2023-04-30
Cash at bank and in hand
73,476 GBP2024-04-30
8,644 GBP2023-04-30
Current Assets
118,214 GBP2024-04-30
9,718 GBP2023-04-30
Creditors
Current
213,066 GBP2024-04-30
204,542 GBP2023-04-30
Net Current Assets/Liabilities
-94,852 GBP2024-04-30
-194,824 GBP2023-04-30
Total Assets Less Current Liabilities
682,271 GBP2024-04-30
590,799 GBP2023-04-30
Net Assets/Liabilities
682,271 GBP2024-04-30
590,465 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
682,171 GBP2024-04-30
590,365 GBP2023-04-30
Equity
682,271 GBP2024-04-30
590,465 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
747,373 GBP2023-04-30
Motor vehicles
42,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
789,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,750 GBP2024-04-30
4,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,750 GBP2024-04-30
4,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
747,373 GBP2024-04-30
747,373 GBP2023-04-30
Motor vehicles
29,750 GBP2024-04-30
38,250 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
44,738 GBP2024-04-30
Current, Amounts falling due within one year
1,074 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,487 GBP2024-04-30
23,686 GBP2023-04-30
Other Creditors
Current
180,579 GBP2024-04-30
180,856 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
334 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
91,806 GBP2023-05-01 ~ 2024-04-30