Property, Plant & Equipment
3,724 GBP2024-04-05
4,181 GBP2023-04-05
Debtors
Current
104,991 GBP2024-04-05
44,917 GBP2023-04-05
Cash at bank and in hand
12,428 GBP2024-04-05
63,987 GBP2023-04-05
Net Assets/Liabilities
99,030 GBP2024-04-05
97,905 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
98,930 GBP2024-04-05
97,805 GBP2023-04-05
Equity
99,030 GBP2024-04-05
97,905 GBP2023-04-05
Average Number of Employees
112023-04-06 ~ 2024-04-05
102022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
6,617 GBP2024-04-05
6,617 GBP2023-04-05
Other
2,272 GBP2024-04-05
2,272 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
8,889 GBP2024-04-05
8,889 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,120 GBP2024-04-05
3,826 GBP2023-04-05
Other
1,045 GBP2024-04-05
882 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,165 GBP2024-04-05
4,708 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
294 GBP2023-04-06 ~ 2024-04-05
Other
163 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
2,497 GBP2024-04-05
2,791 GBP2023-04-05
Other
1,227 GBP2024-04-05
1,390 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
17,878 GBP2024-04-05
0 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
4,620 GBP2024-04-05
4,620 GBP2023-04-05
Other Debtors
Current
82,493 GBP2024-04-05
40,297 GBP2023-04-05
Trade Creditors/Trade Payables
Current
6,716 GBP2024-04-05
3,801 GBP2023-04-05
Other Creditors
Current
4,472 GBP2024-04-05
3,709 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-06 ~ 2024-04-05
100 GBP2022-04-06 ~ 2023-04-05