Property, Plant & Equipment
97,581 GBP2025-04-30
360,611 GBP2024-04-30
Fixed Assets
97,581 GBP2025-04-30
360,611 GBP2024-04-30
Debtors
4,146 GBP2025-04-30
9,050 GBP2024-04-30
Cash at bank and in hand
1,011 GBP2025-04-30
16,723 GBP2024-04-30
Current Assets
5,157 GBP2025-04-30
25,773 GBP2024-04-30
Net Current Assets/Liabilities
-49,887 GBP2025-04-30
-884,374 GBP2024-04-30
Total Assets Less Current Liabilities
47,694 GBP2025-04-30
-523,763 GBP2024-04-30
Net Assets/Liabilities
47,694 GBP2025-04-30
-523,763 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
47,691 GBP2025-04-30
-523,766 GBP2024-04-30
Equity
47,694 GBP2025-04-30
-523,763 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,439 GBP2025-04-30
345,755 GBP2024-04-30
Plant and equipment
19,808 GBP2025-04-30
19,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,247 GBP2025-04-30
365,563 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-259,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-259,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,666 GBP2025-04-30
4,952 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,666 GBP2025-04-30
4,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
86,439 GBP2025-04-30
345,755 GBP2024-04-30
Plant and equipment
11,142 GBP2025-04-30
14,856 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,331 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,361 GBP2025-04-30
Other Creditors
Amounts falling due within one year
16,683 GBP2025-04-30
897,916 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,900 GBP2024-04-30