Property, Plant & Equipment
368,325 GBP2024-04-30
320,679 GBP2023-04-30
Debtors
Current
69,251 GBP2024-04-30
58,928 GBP2023-04-30
Current assets - Investments
6,619 GBP2024-04-30
6,619 GBP2023-04-30
Cash at bank and in hand
50,614 GBP2024-04-30
22,892 GBP2023-04-30
Current Assets
126,484 GBP2024-04-30
88,439 GBP2023-04-30
Net Current Assets/Liabilities
3,650 GBP2024-04-30
-36,053 GBP2023-04-30
Net Assets/Liabilities
371,975 GBP2024-04-30
284,626 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
371,875 GBP2024-04-30
284,526 GBP2023-04-30
Equity
371,975 GBP2024-04-30
284,626 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
316,715 GBP2024-04-30
316,715 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,536 GBP2024-04-30
6,536 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
388,101 GBP2024-04-30
323,251 GBP2023-04-30
Motor vehicles
64,850 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,563 GBP2024-04-30
2,572 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,776 GBP2024-04-30
2,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
991 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,213 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
316,715 GBP2024-04-30
316,715 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,973 GBP2024-04-30
3,964 GBP2023-04-30
Motor vehicles
48,637 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,005 GBP2024-04-30
42,949 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,200 GBP2024-04-30
14,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
69,251 GBP2024-04-30
58,928 GBP2023-04-30