Property, Plant & Equipment
70,548 GBP2024-04-30
83,511 GBP2023-04-30
Debtors
504 GBP2024-04-30
2,042 GBP2023-04-30
Cash at bank and in hand
198,308 GBP2024-04-30
196,232 GBP2023-04-30
Current Assets
198,812 GBP2024-04-30
198,274 GBP2023-04-30
Creditors
Current
17,232 GBP2024-04-30
16,665 GBP2023-04-30
Net Current Assets/Liabilities
181,580 GBP2024-04-30
181,609 GBP2023-04-30
Total Assets Less Current Liabilities
252,128 GBP2024-04-30
265,120 GBP2023-04-30
Net Assets/Liabilities
245,469 GBP2024-04-30
256,164 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
245,467 GBP2024-04-30
256,162 GBP2023-04-30
Equity
245,469 GBP2024-04-30
256,164 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,190 GBP2024-04-30
21,190 GBP2023-04-30
Plant and equipment
48,061 GBP2024-04-30
46,061 GBP2023-04-30
Motor vehicles
49,067 GBP2024-04-30
49,067 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
118,318 GBP2024-04-30
116,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,500 GBP2024-04-30
28,803 GBP2023-04-30
Motor vehicles
15,270 GBP2024-04-30
4,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,770 GBP2024-04-30
32,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,697 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
21,190 GBP2024-04-30
21,190 GBP2023-04-30
Plant and equipment
15,561 GBP2024-04-30
17,258 GBP2023-04-30
Motor vehicles
33,797 GBP2024-04-30
45,063 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,601 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
504 GBP2024-04-30
441 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
504 GBP2024-04-30
Amounts falling due within one year, Current
2,042 GBP2023-04-30
Trade Creditors/Trade Payables
Current
522 GBP2024-04-30
Corporation Tax Payable
Current
16,623 GBP2024-04-30
16,661 GBP2023-04-30