Property, Plant & Equipment
68,910 GBP2024-04-30
76,567 GBP2023-04-30
Fixed Assets
68,910 GBP2024-04-30
76,567 GBP2023-04-30
Cash at bank and in hand
2,109 GBP2024-04-30
3,270 GBP2023-04-30
Current Assets
2,109 GBP2024-04-30
3,270 GBP2023-04-30
Net Current Assets/Liabilities
-41,423 GBP2024-04-30
-70,211 GBP2023-04-30
Total Assets Less Current Liabilities
27,487 GBP2024-04-30
6,356 GBP2023-04-30
Net Assets/Liabilities
25,577 GBP2024-04-30
5,245 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
25,527 GBP2024-04-30
5,195 GBP2023-04-30
Equity
25,577 GBP2024-04-30
5,245 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Plant and equipment
73,074 GBP2024-04-30
73,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,074 GBP2024-04-30
85,074 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,280 GBP2024-04-30
1,200 GBP2023-04-30
Plant and equipment
13,884 GBP2024-04-30
7,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,164 GBP2024-04-30
8,507 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,080 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,720 GBP2024-04-30
10,800 GBP2023-04-30
Plant and equipment
59,190 GBP2024-04-30
65,767 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,223 GBP2024-04-30
13,186 GBP2023-04-30
Other Creditors
Amounts falling due within one year
37,788 GBP2024-04-30
58,774 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,521 GBP2024-04-30
1,521 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,910 GBP2024-04-30
1,111 GBP2023-04-30