Property, Plant & Equipment
345,071 GBP2023-04-29
354,043 GBP2022-04-29
Fixed Assets - Investments
500 GBP2023-04-29
500 GBP2022-04-29
Fixed Assets
345,571 GBP2023-04-29
354,543 GBP2022-04-29
Debtors
23,754 GBP2023-04-29
21,285 GBP2022-04-29
Cash at bank and in hand
31,598 GBP2023-04-29
8,717 GBP2022-04-29
Current Assets
115,627 GBP2023-04-29
109,676 GBP2022-04-29
Creditors
Current, Amounts falling due within one year
-368,939 GBP2023-04-29
-271,212 GBP2022-04-29
Net Current Assets/Liabilities
-253,312 GBP2023-04-29
-161,536 GBP2022-04-29
Total Assets Less Current Liabilities
92,259 GBP2023-04-29
193,007 GBP2022-04-29
Creditors
Non-current, Amounts falling due after one year
-366,758 GBP2023-04-29
-376,463 GBP2022-04-29
Net Assets/Liabilities
-274,499 GBP2023-04-29
-183,456 GBP2022-04-29
Equity
Called up share capital
20,000 GBP2023-04-29
20,000 GBP2022-04-29
Retained earnings (accumulated losses)
-294,499 GBP2023-04-29
-203,456 GBP2022-04-29
Equity
-274,499 GBP2023-04-29
-183,456 GBP2022-04-29
Average Number of Employees
32022-04-30 ~ 2023-04-29
42021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
426,948 GBP2022-04-29
Other
101,003 GBP2022-04-29
Property, Plant & Equipment - Gross Cost
527,951 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,774 GBP2023-04-29
77,235 GBP2022-04-29
Other
97,106 GBP2023-04-29
96,673 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,880 GBP2023-04-29
173,908 GBP2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,539 GBP2022-04-30 ~ 2023-04-29
Other
433 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,972 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment
Land and buildings
341,174 GBP2023-04-29
349,713 GBP2022-04-29
Other
3,897 GBP2023-04-29
4,330 GBP2022-04-29
Other Investments Other Than Loans
500 GBP2023-04-29
500 GBP2022-04-29
Trade Debtors/Trade Receivables
Current
8,720 GBP2023-04-29
5,760 GBP2022-04-29
Amounts Owed By Related Parties
10,612 GBP2023-04-29
Current
10,612 GBP2022-04-29
Other Debtors
Amounts falling due within one year
4,422 GBP2023-04-29
4,913 GBP2022-04-29
Debtors
Current, Amounts falling due within one year
23,754 GBP2023-04-29
21,285 GBP2022-04-29
Bank Borrowings/Overdrafts
Current
59,988 GBP2023-04-29
0 GBP2022-04-29
Trade Creditors/Trade Payables
Current
93,156 GBP2023-04-29
80,575 GBP2022-04-29
Corporation Tax Payable
Current
7,223 GBP2023-04-29
7,223 GBP2022-04-29
Other Taxation & Social Security Payable
Current
22,236 GBP2023-04-29
19,464 GBP2022-04-29
Other Creditors
Current
186,336 GBP2023-04-29
163,950 GBP2022-04-29
Creditors
Current
368,939 GBP2023-04-29
271,212 GBP2022-04-29
Bank Borrowings/Overdrafts
Non-current
366,758 GBP2023-04-29
376,463 GBP2022-04-29