Average Number of Employees
742023-05-01 ~ 2024-04-30
712022-05-01 ~ 2023-04-30
Property, Plant & Equipment
66,806 GBP2024-04-30
94,574 GBP2023-04-30
Fixed Assets
66,806 GBP2024-04-30
94,574 GBP2023-04-30
Debtors
938,693 GBP2024-04-30
704,907 GBP2023-04-30
Cash at bank and in hand
73,327 GBP2024-04-30
203,973 GBP2023-04-30
Current Assets
1,012,020 GBP2024-04-30
908,880 GBP2023-04-30
Net Current Assets/Liabilities
711,539 GBP2024-04-30
680,544 GBP2023-04-30
Total Assets Less Current Liabilities
778,345 GBP2024-04-30
775,118 GBP2023-04-30
Net Assets/Liabilities
778,671 GBP2024-04-30
775,444 GBP2023-04-30
Equity
Called up share capital
6,400 GBP2024-04-30
6,400 GBP2023-04-30
Share premium
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Retained earnings (accumulated losses)
770,671 GBP2024-04-30
767,444 GBP2023-04-30
Equity
778,671 GBP2024-04-30
775,444 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,301,047 GBP2024-04-30
Plant and equipment
697,009 GBP2024-04-30
Tools/Equipment for furniture and fittings
38,125 GBP2024-04-30
Motor vehicles
580 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,036,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,236,015 GBP2024-04-30
1,208,838 GBP2023-04-30
Plant and equipment
695,235 GBP2024-04-30
694,644 GBP2023-04-30
Tools/Equipment for furniture and fittings
38,125 GBP2024-04-30
38,125 GBP2023-04-30
Motor vehicles
580 GBP2024-04-30
580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969,955 GBP2024-04-30
1,942,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,177 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
65,032 GBP2024-04-30
92,209 GBP2023-04-30
Plant and equipment
1,774 GBP2024-04-30
2,365 GBP2023-04-30
Other Debtors
938,693 GBP2024-04-30
704,907 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,166 GBP2024-04-30
40,413 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75,460 GBP2024-04-30
81,883 GBP2023-04-30
Other Creditors
Amounts falling due within one year
183,855 GBP2024-04-30
106,040 GBP2023-04-30