Property, Plant & Equipment
638,500 GBP2024-04-30
639,765 GBP2023-04-30
Fixed Assets
638,500 GBP2024-04-30
639,765 GBP2023-04-30
Debtors
Amounts falling due within one year
150,524 GBP2024-04-30
137,574 GBP2023-04-30
Amounts falling due after one year
100 GBP2024-04-30
100 GBP2023-04-30
Cash at bank and in hand
31,811 GBP2024-04-30
87,045 GBP2023-04-30
Current Assets
182,435 GBP2024-04-30
224,719 GBP2023-04-30
Net Current Assets/Liabilities
166,670 GBP2024-04-30
223,428 GBP2023-04-30
Total Assets Less Current Liabilities
805,170 GBP2024-04-30
863,193 GBP2023-04-30
Net Assets/Liabilities
26,028 GBP2024-04-30
2,950 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
25,928 GBP2024-04-30
2,850 GBP2023-04-30
Equity
26,028 GBP2024-04-30
2,950 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
638,500 GBP2024-04-30
638,500 GBP2023-04-30
Plant and equipment
242 GBP2024-04-30
242 GBP2023-04-30
Motor cars
13,500 GBP2024-04-30
13,500 GBP2023-04-30
Computers
1,027 GBP2024-04-30
1,027 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
653,269 GBP2024-04-30
653,269 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2024-04-30
180 GBP2023-04-30
Motor cars
13,500 GBP2024-04-30
12,400 GBP2023-04-30
Computers
1,027 GBP2024-04-30
924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,769 GBP2024-04-30
13,504 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2023-05-01 ~ 2024-04-30
Computers
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
638,500 GBP2024-04-30
638,500 GBP2023-04-30
Plant and equipment
62 GBP2023-04-30
Motor cars
1,100 GBP2023-04-30
Computers
103 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,324 GBP2024-04-30
1,148 GBP2023-04-30
Other Debtors
Amounts falling due within one year
144,852 GBP2024-04-30
136,426 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87 GBP2024-04-30
563 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,192 GBP2024-04-30
728 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
382 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,104 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
81,149 GBP2024-04-30
312,250 GBP2023-04-30
Other Creditors
Amounts falling due after one year
174,616 GBP2024-04-30
174,616 GBP2023-04-30