Property, Plant & Equipment
531,521 GBP2024-04-30
532,434 GBP2023-04-30
Debtors
35,932 GBP2024-04-30
35,878 GBP2023-04-30
Cash at bank and in hand
3,423 GBP2024-04-30
4,246 GBP2023-04-30
Current Assets
39,355 GBP2024-04-30
40,124 GBP2023-04-30
Net Current Assets/Liabilities
-536,375 GBP2024-04-30
-542,845 GBP2023-04-30
Total Assets Less Current Liabilities
-4,854 GBP2024-04-30
-10,411 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,222 GBP2024-04-30
-3,088 GBP2023-04-30
Net Assets/Liabilities
-7,076 GBP2024-04-30
-13,499 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-7,078 GBP2024-04-30
-13,501 GBP2023-04-30
Equity
-7,076 GBP2024-04-30
-13,499 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
530,751 GBP2024-04-30
530,751 GBP2023-04-30
Plant and equipment
3,653 GBP2024-04-30
3,653 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
534,404 GBP2024-04-30
534,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,883 GBP2024-04-30
1,970 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,883 GBP2024-04-30
1,970 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
530,751 GBP2024-04-30
530,751 GBP2023-04-30
Plant and equipment
770 GBP2024-04-30
1,683 GBP2023-04-30
Other Debtors
35,932 GBP2024-04-30
35,878 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
392,589 GBP2024-04-30
392,589 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
820 GBP2024-04-30
774 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-1 GBP2023-04-30
Other Creditors
Amounts falling due within one year
182,321 GBP2024-04-30
189,607 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,222 GBP2024-04-30
3,088 GBP2023-04-30