Property, Plant & Equipment
112,014 GBP2024-04-30
90,701 GBP2023-04-30
Debtors
5,650 GBP2024-04-30
20,739 GBP2023-04-30
Cash at bank and in hand
528 GBP2024-04-30
6,655 GBP2023-04-30
Current Assets
6,178 GBP2024-04-30
27,394 GBP2023-04-30
Net Current Assets/Liabilities
-25,775 GBP2024-04-30
9,672 GBP2023-04-30
Net Assets/Liabilities
5,084 GBP2024-04-30
35,330 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-2,600 GBP2024-04-30
27,646 GBP2023-04-30
Equity
5,084 GBP2024-04-30
35,330 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
75,000 GBP2024-04-30
75,000 GBP2023-05-01
Plant and equipment
52,282 GBP2024-04-30
20,783 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
127,282 GBP2024-04-30
95,783 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,268 GBP2024-04-30
5,082 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,268 GBP2024-04-30
5,082 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Plant and equipment
37,014 GBP2024-04-30
15,701 GBP2023-04-30
Investment Property - Fair Value Model
75,000 GBP2024-04-30
Other Debtors
5,650 GBP2024-04-30
20,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,830 GBP2024-04-30
1,830 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,230 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,586 GBP2024-04-30
14,842 GBP2023-04-30
Other Creditors
Amounts falling due within one year
23,307 GBP2024-04-30
1,050 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
59,020 GBP2024-04-30
60,850 GBP2023-04-30
Other Creditors
Amounts falling due after one year
17,942 GBP2024-04-30