Property, Plant & Equipment
1,599,334 GBP2024-04-30
1,596,570 GBP2023-04-30
Fixed Assets
1,599,334 GBP2024-04-30
1,596,570 GBP2023-04-30
Cash at bank and in hand
53,828 GBP2024-04-30
32,990 GBP2023-04-30
Current Assets
53,828 GBP2024-04-30
32,990 GBP2023-04-30
Net Current Assets/Liabilities
-1,665,070 GBP2024-04-30
-1,672,336 GBP2023-04-30
Total Assets Less Current Liabilities
-65,736 GBP2024-04-30
-75,766 GBP2023-04-30
Net Assets/Liabilities
-65,736 GBP2024-04-30
-75,766 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-65,737 GBP2024-04-30
-75,767 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,544,500 GBP2024-04-30
1,544,500 GBP2023-04-30
Plant and equipment
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Motor vehicles
62,000 GBP2024-04-30
62,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,622,800 GBP2024-04-30
1,608,000 GBP2023-04-30
Furniture and fittings
14,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491 GBP2024-04-30
270 GBP2023-04-30
Motor vehicles
20,311 GBP2024-04-30
11,160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,466 GBP2024-04-30
11,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,151 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,664 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,544,500 GBP2024-04-30
1,544,500 GBP2023-04-30
Plant and equipment
1,009 GBP2024-04-30
1,230 GBP2023-04-30
Motor vehicles
41,689 GBP2024-04-30
50,840 GBP2023-04-30
Furniture and fittings
12,136 GBP2024-04-30
Other Creditors
Current
1,291,476 GBP2024-04-30
1,291,476 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,220 GBP2024-04-30
620 GBP2023-04-30
Amounts owed to directors
Current
27,511 GBP2024-04-30
14,539 GBP2023-04-30