Property, Plant & Equipment
367,724 GBP2024-04-30
365,351 GBP2023-04-30
Fixed Assets
367,724 GBP2024-04-30
365,351 GBP2023-04-30
Cash at bank and in hand
4,637 GBP2024-04-30
2,956 GBP2023-04-30
Current Assets
4,637 GBP2024-04-30
2,956 GBP2023-04-30
Net Current Assets/Liabilities
-116,989 GBP2024-04-30
-116,929 GBP2023-04-30
Total Assets Less Current Liabilities
250,735 GBP2024-04-30
248,422 GBP2023-04-30
Net Assets/Liabilities
5,003 GBP2024-04-30
2,690 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
4,003 GBP2024-04-30
1,690 GBP2023-04-30
Equity
5,003 GBP2024-04-30
2,690 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
356,000 GBP2024-04-30
352,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,860 GBP2024-04-30
14,860 GBP2023-04-30
Office equipment
705 GBP2024-04-30
705 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
371,565 GBP2024-04-30
367,565 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,465 GBP2024-04-30
1,979 GBP2023-04-30
Office equipment
376 GBP2024-04-30
235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,841 GBP2024-04-30
2,214 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,486 GBP2023-05-01 ~ 2024-04-30
Office equipment
141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
356,000 GBP2024-04-30
352,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,395 GBP2024-04-30
12,881 GBP2023-04-30
Office equipment
329 GBP2024-04-30
470 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2024-04-30
1,050 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
245,732 GBP2024-04-30
245,732 GBP2023-04-30