Property, Plant & Equipment
716,622 GBP2024-04-30
549,439 GBP2023-04-30
Debtors
14,714 GBP2024-04-30
19,195 GBP2023-04-30
Cash at bank and in hand
71,807 GBP2024-04-30
26,110 GBP2023-04-30
Current Assets
92,684 GBP2024-04-30
54,076 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-230,319 GBP2023-04-30
Net Current Assets/Liabilities
-296,035 GBP2024-04-30
-176,243 GBP2023-04-30
Total Assets Less Current Liabilities
420,587 GBP2024-04-30
373,196 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,221 GBP2023-04-30
Net Assets/Liabilities
350,245 GBP2024-04-30
349,975 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
350,245 GBP2024-04-30
349,975 GBP2023-04-30
448,044 GBP2022-04-30
Equity
350,245 GBP2024-04-30
349,975 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
270 GBP2023-05-01 ~ 2024-04-30
-98,069 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
499,380 GBP2023-04-30
Furniture and fittings
165,900 GBP2024-04-30
448,875 GBP2023-04-30
Motor vehicles
238,529 GBP2024-04-30
293,788 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-354,164 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-296,017 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-68,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-718,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
612,405 GBP2024-04-30
Plant and equipment
402,522 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,419,356 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
211,097 GBP2023-04-30
Furniture and fittings
130,146 GBP2024-04-30
417,623 GBP2023-04-30
Motor vehicles
113,825 GBP2024-04-30
155,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,789 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,843 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-334,325 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-294,320 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-68,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-697,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238,339 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,734 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
600 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,114 GBP2024-04-30
19,195 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,714 GBP2024-04-30
Current, Amounts falling due within one year
19,195 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,744 GBP2024-04-30
36,738 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,935 GBP2024-04-30
6,284 GBP2023-04-30
Other Creditors
Current
317,040 GBP2024-04-30
187,297 GBP2023-04-30
Creditors
Current
388,719 GBP2024-04-30
230,319 GBP2023-04-30
Other Creditors
Non-current
70,342 GBP2024-04-30
23,221 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,399 GBP2024-04-30
0 GBP2023-04-30