Property, Plant & Equipment
118,645 GBP2024-04-30
137,989 GBP2023-04-30
Fixed Assets
118,645 GBP2024-04-30
137,989 GBP2023-04-30
Debtors
13,081 GBP2024-04-30
23,081 GBP2023-04-30
Cash at bank and in hand
12,804 GBP2024-04-30
13,320 GBP2023-04-30
Current Assets
25,885 GBP2024-04-30
36,401 GBP2023-04-30
Net Current Assets/Liabilities
22,485 GBP2024-04-30
33,651 GBP2023-04-30
Total Assets Less Current Liabilities
141,130 GBP2024-04-30
171,640 GBP2023-04-30
Net Assets/Liabilities
141,130 GBP2024-04-30
169,434 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Share premium
15,765 GBP2024-04-30
15,765 GBP2023-04-30
Retained earnings (accumulated losses)
125,362 GBP2024-04-30
153,666 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
401,446 GBP2024-04-30
401,446 GBP2023-04-30
Plant and equipment
28,208 GBP2024-04-30
28,208 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
429,654 GBP2024-04-30
429,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
288,840 GBP2024-04-30
272,682 GBP2023-04-30
Plant and equipment
22,169 GBP2024-04-30
18,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,009 GBP2024-04-30
291,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,158 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
112,606 GBP2024-04-30
128,764 GBP2023-04-30
Plant and equipment
6,039 GBP2024-04-30
9,225 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,000 GBP2024-04-30