Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
391,850 GBP2024-04-30
392,379 GBP2023-04-30
Fixed Assets - Investments
250 GBP2024-04-30
250 GBP2023-04-30
Fixed Assets
392,100 GBP2024-04-30
392,629 GBP2023-04-30
Debtors
13,789 GBP2024-04-30
12,713 GBP2023-04-30
Cash at bank and in hand
648,377 GBP2024-04-30
802,340 GBP2023-04-30
Current Assets
662,166 GBP2024-04-30
815,053 GBP2023-04-30
Creditors
Amounts falling due within one year
36,917 GBP2024-04-30
43,836 GBP2023-04-30
Net Current Assets/Liabilities
625,249 GBP2024-04-30
771,217 GBP2023-04-30
Total Assets Less Current Liabilities
1,017,349 GBP2024-04-30
1,163,846 GBP2023-04-30
Net Assets/Liabilities
1,017,349 GBP2024-04-30
1,163,846 GBP2023-04-30
Equity
Called up share capital
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,009,349 GBP2024-04-30
1,155,846 GBP2023-04-30
Equity
1,017,349 GBP2024-04-30
1,163,846 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
390,426 GBP2024-04-30
Plant and equipment
54,249 GBP2024-04-30
Office equipment
1,109 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
445,784 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,825 GBP2024-04-30
52,574 GBP2023-04-30
Office equipment
1,109 GBP2024-04-30
831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,934 GBP2024-04-30
53,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-05-01 ~ 2024-04-30
Office equipment
278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
390,426 GBP2024-04-30
390,426 GBP2023-04-30
Plant and equipment
1,424 GBP2024-04-30
1,675 GBP2023-04-30
Office equipment
278 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
250 GBP2024-04-30
Non-current
250 GBP2024-04-30
250 GBP2023-04-30
Trade Debtors/Trade Receivables
3,564 GBP2024-04-30
3,564 GBP2023-04-30
Other Debtors
10,225 GBP2024-04-30
9,149 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,127 GBP2024-04-30
526 GBP2023-04-30
Other Creditors
Amounts falling due within one year
35,790 GBP2024-04-30
43,310 GBP2023-04-30