Property, Plant & Equipment
2,127 GBP2024-04-30
2,677 GBP2023-04-30
Investment Property
689,174 GBP2024-04-30
689,174 GBP2023-04-30
Fixed Assets
691,301 GBP2024-04-30
691,851 GBP2023-04-30
Debtors
6,620 GBP2024-04-30
30,437 GBP2023-04-30
Cash at bank and in hand
34,668 GBP2024-04-30
68,127 GBP2023-04-30
Current Assets
41,288 GBP2024-04-30
98,564 GBP2023-04-30
Creditors
Current
709,199 GBP2024-04-30
736,025 GBP2023-04-30
Net Current Assets/Liabilities
-667,911 GBP2024-04-30
-637,461 GBP2023-04-30
Total Assets Less Current Liabilities
23,390 GBP2024-04-30
54,390 GBP2023-04-30
Net Assets/Liabilities
22,858 GBP2024-04-30
53,618 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Capital redemption reserve
401 GBP2024-04-30
401 GBP2023-04-30
Retained earnings (accumulated losses)
22,356 GBP2024-04-30
53,116 GBP2023-04-30
Equity
22,858 GBP2024-04-30
53,618 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,654 GBP2023-04-30
Furniture and fittings
45,677 GBP2023-04-30
Computers
8,436 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,869 GBP2024-04-30
56,673 GBP2023-04-30
Furniture and fittings
45,233 GBP2024-04-30
45,121 GBP2023-04-30
Computers
8,364 GBP2024-04-30
8,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,721 GBP2024-04-30
131,171 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
112 GBP2023-05-01 ~ 2024-04-30
Computers
36 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
826 GBP2024-04-30
Plant and equipment
785 GBP2024-04-30
981 GBP2023-04-30
Furniture and fittings
444 GBP2024-04-30
556 GBP2023-04-30
Computers
72 GBP2024-04-30
108 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,283 GBP2023-04-30
Other Debtors
Current
6,398 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
6,987 GBP2023-04-30
Prepayments
Current
222 GBP2024-04-30
13,167 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,620 GBP2024-04-30
30,437 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,375 GBP2024-04-30
18,408 GBP2023-04-30
Corporation Tax Payable
Current
1,996 GBP2024-04-30
11 GBP2023-04-30
Accrued Liabilities
Current
78 GBP2023-04-30