Property, Plant & Equipment
311,443 GBP2023-04-30
Fixed Assets
311,443 GBP2023-04-30
Total Inventories
150,933 GBP2023-04-30
Debtors
100 GBP2024-04-30
2,234 GBP2023-04-30
Cash at bank and in hand
116,753 GBP2023-04-30
Current Assets
100 GBP2024-04-30
269,920 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2024-04-30
-80,602 GBP2023-04-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
230,841 GBP2023-04-30
Net Assets/Liabilities
100 GBP2024-04-30
230,841 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
230,741 GBP2023-04-30
Equity
100 GBP2024-04-30
230,841 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
423,677 GBP2023-04-30
Plant and equipment
26,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
450,590 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-423,677 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-26,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-450,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,234 GBP2023-04-30
Plant and equipment
26,913 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,147 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-112,234 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-26,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
311,443 GBP2023-04-30
Value of work in progress
150,933 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,934 GBP2023-04-30
Debtors
Amounts falling due within one year
100 GBP2024-04-30
2,234 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
394 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,064 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,480 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,441 GBP2023-04-30