Property, Plant & Equipment
113,708 GBP2024-04-30
2,052 GBP2023-04-30
Debtors
11,191 GBP2024-04-30
4,934 GBP2023-04-30
Cash at bank and in hand
844 GBP2024-04-30
1,133 GBP2023-04-30
Current Assets
13,150 GBP2024-04-30
6,802 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-7,011 GBP2023-04-30
Net Current Assets/Liabilities
-112,212 GBP2024-04-30
-209 GBP2023-04-30
Total Assets Less Current Liabilities
1,496 GBP2024-04-30
1,843 GBP2023-04-30
Net Assets/Liabilities
1,106 GBP2024-04-30
1,453 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,006 GBP2024-04-30
1,353 GBP2023-04-30
Equity
1,106 GBP2024-04-30
1,453 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
117,019 GBP2024-04-30
0 GBP2023-04-30
Other
4,671 GBP2024-04-30
4,671 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,690 GBP2024-04-30
4,671 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,681 GBP2024-04-30
0 GBP2023-04-30
Other
3,301 GBP2024-04-30
2,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,982 GBP2024-04-30
2,619 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,681 GBP2023-05-01 ~ 2024-04-30
Other
682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
112,338 GBP2024-04-30
0 GBP2023-04-30
Other
1,370 GBP2024-04-30
2,052 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,667 GBP2024-04-30
4,365 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
569 GBP2024-04-30
569 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,955 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,191 GBP2024-04-30
Current, Amounts falling due within one year
4,934 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,580 GBP2024-04-30
4,857 GBP2023-04-30
Other Creditors
Current
118,782 GBP2024-04-30
2,154 GBP2023-04-30
Creditors
Current
125,362 GBP2024-04-30
7,011 GBP2023-04-30