Property, Plant & Equipment
62,938 GBP2024-04-30
Fixed Assets
62,938 GBP2024-04-30
Debtors
77,069 GBP2024-04-30
Cash at bank and in hand
34,823 GBP2024-04-30
Current Assets
111,892 GBP2024-04-30
Net Current Assets/Liabilities
-54,699 GBP2024-04-30
Total Assets Less Current Liabilities
8,239 GBP2024-04-30
Net Assets/Liabilities
-320 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-321 GBP2024-04-30
Average Number of Employees
12023-01-02 ~ 2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,250 GBP2023-01-02 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,250 GBP2023-01-02 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,110 GBP2024-04-30
Plant and equipment
30,542 GBP2024-04-30
Computers
12,178 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,830 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,899 GBP2023-01-02 ~ 2024-04-30
Plant and equipment
4,456 GBP2023-01-02 ~ 2024-04-30
Computers
1,562 GBP2023-01-02 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,917 GBP2023-01-02 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,025 GBP2023-01-02 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,025 GBP2023-01-02 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,899 GBP2024-04-30
Plant and equipment
3,431 GBP2024-04-30
Computers
1,562 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,892 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,211 GBP2024-04-30
Plant and equipment
27,111 GBP2024-04-30
Computers
10,616 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
410 GBP2024-04-30
Trade Creditors/Trade Payables
Current
135,270 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,172 GBP2024-04-30