Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
94,380 GBP2024-04-30
99,173 GBP2023-04-30
Debtors
156 GBP2023-04-30
Cash at bank and in hand
12,584 GBP2024-04-30
7,883 GBP2023-04-30
Current Assets
12,584 GBP2024-04-30
8,039 GBP2023-04-30
Creditors
Amounts falling due within one year
141,043 GBP2024-04-30
142,864 GBP2023-04-30
Net Current Assets/Liabilities
128,459 GBP2024-04-30
134,825 GBP2023-04-30
Total Assets Less Current Liabilities
-34,079 GBP2024-04-30
-35,652 GBP2023-04-30
Net Assets/Liabilities
-34,079 GBP2024-04-30
-35,652 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-34,081 GBP2024-04-30
-35,654 GBP2023-04-30
Equity
-34,079 GBP2024-04-30
-35,652 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2024-04-30
Plant and equipment
34,085 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,085 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,705 GBP2024-04-30
14,912 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,705 GBP2024-04-30
14,912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Plant and equipment
14,380 GBP2024-04-30
19,173 GBP2023-04-30
Other Debtors
156 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
95,449 GBP2024-04-30
95,448 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
275 GBP2023-04-30
Other Creditors
Amounts falling due within one year
45,594 GBP2024-04-30
47,082 GBP2023-04-30