Property, Plant & Equipment
13,749 GBP2024-04-30
16,664 GBP2023-04-30
Fixed Assets
13,749 GBP2024-04-30
16,664 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
1,678 GBP2024-04-30
992 GBP2023-04-30
Cash at bank and in hand
3,675 GBP2024-04-30
5,479 GBP2023-04-30
Current Assets
10,353 GBP2024-04-30
11,471 GBP2023-04-30
Net Current Assets/Liabilities
-12,206 GBP2024-04-30
-15,462 GBP2023-04-30
Total Assets Less Current Liabilities
1,543 GBP2024-04-30
1,202 GBP2023-04-30
Net Assets/Liabilities
-1,046 GBP2024-04-30
1,005 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,146 GBP2024-04-30
905 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,010 GBP2024-04-30
23,010 GBP2023-04-30
Furniture and fittings
986 GBP2024-04-30
986 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,996 GBP2024-04-30
23,996 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,892 GBP2024-04-30
7,135 GBP2023-04-30
Furniture and fittings
355 GBP2024-04-30
197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,247 GBP2024-04-30
7,332 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,757 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,118 GBP2024-04-30
15,875 GBP2023-04-30
Furniture and fittings
631 GBP2024-04-30
789 GBP2023-04-30
Other types of inventories not specified separately
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Other Debtors
Current
1,678 GBP2024-04-30
992 GBP2023-04-30
Trade Creditors/Trade Payables
Current
181 GBP2024-04-30
1,190 GBP2023-04-30
Corporation Tax Payable
Current
2,239 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,700 GBP2024-04-30
1,200 GBP2023-04-30
Amounts owed to group undertakings
Current
5,248 GBP2024-04-30
6,873 GBP2023-04-30