Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
37,527 GBP2024-04-30
44,481 GBP2023-04-30
Fixed Assets
37,527 GBP2024-04-30
44,481 GBP2023-04-30
Debtors
Current
2,281 GBP2024-04-30
2,471 GBP2023-04-30
Cash at bank and in hand
108 GBP2024-04-30
1,844 GBP2023-04-30
Current Assets
2,389 GBP2024-04-30
4,315 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-86,008 GBP2024-04-30
-83,651 GBP2023-04-30
Net Current Assets/Liabilities
-83,619 GBP2024-04-30
-79,336 GBP2023-04-30
Total Assets Less Current Liabilities
-46,092 GBP2024-04-30
-34,855 GBP2023-04-30
Net Assets/Liabilities
-46,092 GBP2024-04-30
-34,855 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-46,192 GBP2024-04-30
-34,955 GBP2023-04-30
Equity
-46,092 GBP2024-04-30
-34,855 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
16,400 GBP2024-04-30
16,400 GBP2023-04-30
Plant and equipment
24,874 GBP2024-04-30
23,599 GBP2023-04-30
Motor vehicles
19,875 GBP2024-04-30
19,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,149 GBP2024-04-30
59,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,418 GBP2023-04-30
Motor vehicles
7,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,865 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
2,544 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
8,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,283 GBP2024-04-30
Motor vehicles
9,699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,622 GBP2024-04-30
Property, Plant & Equipment
Buildings
14,760 GBP2024-04-30
15,580 GBP2023-04-30
Plant and equipment
12,591 GBP2024-04-30
16,181 GBP2023-04-30
Motor vehicles
10,176 GBP2024-04-30
12,720 GBP2023-04-30
Other Debtors
Current
255 GBP2024-04-30
2,000 GBP2023-04-30
Prepayments/Accrued Income
Current
2,026 GBP2024-04-30
471 GBP2023-04-30
Cash and Cash Equivalents
108 GBP2024-04-30
1,844 GBP2023-04-30
Other Creditors
Current
84,683 GBP2024-04-30
82,181 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,325 GBP2024-04-30
1,470 GBP2023-04-30
Creditors
Current
86,008 GBP2024-04-30
83,651 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-04-30
40 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30