Property, Plant & Equipment
262,055 GBP2024-04-30
12,262 GBP2023-04-30
Fixed Assets
262,055 GBP2024-04-30
12,262 GBP2023-04-30
Debtors
8,650 GBP2024-04-30
2,475 GBP2023-04-30
Cash at bank and in hand
272,208 GBP2024-04-30
Current Assets
280,858 GBP2024-04-30
2,475 GBP2023-04-30
Creditors
-81,463 GBP2024-04-30
3,837 GBP2023-04-30
Net Current Assets/Liabilities
199,395 GBP2024-04-30
6,312 GBP2023-04-30
Total Assets Less Current Liabilities
461,450 GBP2024-04-30
18,574 GBP2023-04-30
Net Assets/Liabilities
-37,076 GBP2024-04-30
-1,104 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-37,176 GBP2024-04-30
-1,204 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-09-23 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
255,235 GBP2024-04-30
12,685 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
270,523 GBP2024-04-30
12,685 GBP2023-04-30
Plant and equipment
15,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,410 GBP2024-04-30
423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,468 GBP2024-04-30
423 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
3,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,058 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
249,825 GBP2024-04-30
12,262 GBP2023-04-30
Plant and equipment
12,230 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
8,650 GBP2024-04-30
2,475 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,463 GBP2024-04-30
-3,837 GBP2023-04-30
Other Remaining Borrowings
Non-current
450,000 GBP2024-04-30