Property, Plant & Equipment
45,446 GBP2024-04-30
52,168 GBP2023-04-30
Fixed Assets
45,446 GBP2024-04-30
52,168 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
7,520 GBP2023-04-30
Debtors
18,450 GBP2024-04-30
Cash at bank and in hand
2,590 GBP2024-04-30
4,194 GBP2023-04-30
Current Assets
29,040 GBP2024-04-30
11,714 GBP2023-04-30
Net Current Assets/Liabilities
-222,315 GBP2024-04-30
-205,196 GBP2023-04-30
Total Assets Less Current Liabilities
-176,869 GBP2024-04-30
-153,028 GBP2023-04-30
Net Assets/Liabilities
-176,869 GBP2024-04-30
-153,028 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-176,969 GBP2024-04-30
-153,128 GBP2023-04-30
Equity
-176,869 GBP2024-04-30
-153,028 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,866 GBP2024-04-30
29,866 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
29,866 GBP2024-04-30
29,866 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,973 GBP2024-04-30
3,982 GBP2023-05-01
Motor vehicles
-35,859 GBP2024-04-30
-35,859 GBP2023-05-01
Tools/Equipment for furniture and fittings
14,306 GBP2024-04-30
9,575 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-15,580 GBP2024-04-30
-22,302 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
23,893 GBP2024-04-30
Motor vehicles
35,859 GBP2024-04-30
Tools/Equipment for furniture and fittings
-14,306 GBP2024-04-30
Raw materials and consumables
8,000 GBP2024-04-30
7,520 GBP2023-04-30
Other Debtors
18,450 GBP2024-04-30
Taxation/Social Security Payable
72,895 GBP2024-04-30
30,739 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
112,680 GBP2024-04-30
143,087 GBP2023-04-30
Other Creditors
Amounts falling due within one year
23,527 GBP2024-04-30
27,084 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,999 GBP2024-04-30
16,000 GBP2023-04-30