Property, Plant & Equipment
1,589,464 GBP2025-04-30
1,599,334 GBP2024-04-30
Fixed Assets
1,589,464 GBP2025-04-30
1,599,334 GBP2024-04-30
Cash at bank and in hand
58,441 GBP2025-04-30
53,828 GBP2024-04-30
Current Assets
58,441 GBP2025-04-30
53,828 GBP2024-04-30
Net Current Assets/Liabilities
-1,650,157 GBP2025-04-30
-1,665,070 GBP2024-04-30
Total Assets Less Current Liabilities
-60,693 GBP2025-04-30
-65,736 GBP2024-04-30
Net Assets/Liabilities
-60,693 GBP2025-04-30
-65,736 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-60,694 GBP2025-04-30
-65,737 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,544,500 GBP2025-04-30
1,544,500 GBP2024-04-30
Plant and equipment
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Motor vehicles
62,000 GBP2025-04-30
62,000 GBP2024-04-30
Furniture and fittings
14,800 GBP2025-04-30
14,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,622,800 GBP2025-04-30
1,622,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673 GBP2025-04-30
491 GBP2024-04-30
Motor vehicles
27,815 GBP2025-04-30
20,311 GBP2024-04-30
Furniture and fittings
4,848 GBP2025-04-30
2,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,336 GBP2025-04-30
23,466 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,504 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,544,500 GBP2025-04-30
1,544,500 GBP2024-04-30
Plant and equipment
827 GBP2025-04-30
1,009 GBP2024-04-30
Motor vehicles
34,185 GBP2025-04-30
41,689 GBP2024-04-30
Furniture and fittings
9,952 GBP2025-04-30
12,136 GBP2024-04-30
Other Creditors
Current
1,282,776 GBP2025-04-30
1,291,476 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,220 GBP2025-04-30
1,220 GBP2024-04-30
Amounts owed to directors
Current
25,911 GBP2025-04-30
27,511 GBP2024-04-30