Property, Plant & Equipment
458,992 GBP2024-04-30
491,082 GBP2023-04-30
Total Inventories
16,747 GBP2024-04-30
15,757 GBP2023-04-30
Debtors
29,839 GBP2024-04-30
20,165 GBP2023-04-30
Cash at bank and in hand
191 GBP2024-04-30
5,779 GBP2023-04-30
Current Assets
46,777 GBP2024-04-30
41,701 GBP2023-04-30
Net Current Assets/Liabilities
4,527 GBP2024-04-30
-14,846 GBP2023-04-30
Total Assets Less Current Liabilities
463,519 GBP2024-04-30
476,236 GBP2023-04-30
Creditors
Amounts falling due after one year
-28,395 GBP2024-04-30
-35,001 GBP2023-04-30
Net Assets/Liabilities
435,124 GBP2024-04-30
441,235 GBP2023-04-30
Equity
Called up share capital
21,500 GBP2024-04-30
21,500 GBP2023-04-30
Retained earnings (accumulated losses)
327,383 GBP2024-04-30
302,891 GBP2023-04-30
Equity
435,124 GBP2024-04-30
441,235 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,001 GBP2024-04-30
480,603 GBP2023-04-30
Plant and equipment
397,808 GBP2024-04-30
397,808 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
847,809 GBP2024-04-30
878,411 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-30,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-30,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388,817 GBP2024-04-30
387,329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,817 GBP2024-04-30
387,329 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
450,001 GBP2024-04-30
480,603 GBP2023-04-30
Plant and equipment
8,991 GBP2024-04-30
10,479 GBP2023-04-30
Trade Debtors/Trade Receivables
7,569 GBP2024-04-30
527 GBP2023-04-30
Other Debtors
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
13,069 GBP2024-04-30
14,030 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,359 GBP2024-04-30
35,786 GBP2023-04-30
Equity
Revaluation reserve
86,241 GBP2024-04-30
116,844 GBP2023-04-30
116,844 GBP2022-04-30