Property, Plant & Equipment
205,736 GBP2024-04-30
140,813 GBP2023-04-30
Debtors
66,069 GBP2024-04-30
86,907 GBP2023-04-30
Cash at bank and in hand
82,827 GBP2024-04-30
148,954 GBP2023-04-30
Current Assets
267,986 GBP2024-04-30
355,101 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-203,608 GBP2024-04-30
-220,627 GBP2023-04-30
Net Current Assets/Liabilities
64,378 GBP2024-04-30
134,474 GBP2023-04-30
Total Assets Less Current Liabilities
270,114 GBP2024-04-30
275,287 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,032 GBP2024-04-30
-23,198 GBP2023-04-30
Net Assets/Liabilities
204,680 GBP2024-04-30
216,886 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
204,580 GBP2024-04-30
216,786 GBP2023-04-30
167,606 GBP2022-04-30
Equity
204,680 GBP2024-04-30
216,886 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,206 GBP2023-05-01 ~ 2024-04-30
53,180 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-2,206 GBP2023-05-01 ~ 2024-04-30
53,180 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-10,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,000 GBP2024-04-30
27,000 GBP2023-04-30
Other
434,101 GBP2024-04-30
332,032 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
461,101 GBP2024-04-30
359,032 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,000 GBP2024-04-30
27,000 GBP2023-04-30
Other
228,365 GBP2024-04-30
191,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,365 GBP2024-04-30
218,219 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
37,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
205,736 GBP2024-04-30
140,813 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,639 GBP2024-04-30
50,435 GBP2023-04-30
Other Debtors
Amounts falling due within one year
33,430 GBP2024-04-30
36,472 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
66,069 GBP2024-04-30
86,907 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-04-30
9,932 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,857 GBP2024-04-30
17,348 GBP2023-04-30
Other Taxation & Social Security Payable
Current
641 GBP2024-04-30
14,740 GBP2023-04-30
Other Creditors
Current
137,927 GBP2024-04-30
178,607 GBP2023-04-30
Creditors
Current
203,608 GBP2024-04-30
220,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,032 GBP2024-04-30
23,198 GBP2023-04-30