Turnover/Revenue
967,155 GBP2023-05-01 ~ 2024-04-30
1,079,242 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-184,616 GBP2023-05-01 ~ 2024-04-30
-188,455 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
782,539 GBP2023-05-01 ~ 2024-04-30
890,787 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-888,931 GBP2023-05-01 ~ 2024-04-30
-894,523 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
175,297 GBP2023-05-01 ~ 2024-04-30
277,710 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
4,084 GBP2023-05-01 ~ 2024-04-30
1,612 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-49,547 GBP2023-05-01 ~ 2024-04-30
-28,790 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
129,834 GBP2023-05-01 ~ 2024-04-30
250,532 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,960 GBP2023-05-01 ~ 2024-04-30
-42,508 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
97,874 GBP2023-05-01 ~ 2024-04-30
208,024 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,135,446 GBP2024-04-30
3,139,401 GBP2023-04-30
Fixed Assets
3,135,446 GBP2024-04-30
3,139,401 GBP2023-04-30
Trade Debtors/Trade Receivables
76,692 GBP2024-04-30
55,972 GBP2023-04-30
Cash at bank and in hand
241,453 GBP2024-04-30
334,619 GBP2023-04-30
Current Assets
318,145 GBP2024-04-30
390,591 GBP2023-04-30
Net Current Assets/Liabilities
133,806 GBP2024-04-30
Total Assets Less Current Liabilities
3,269,252 GBP2024-04-30
3,331,629 GBP2023-04-30
Creditors
Amounts falling due after one year
-451,992 GBP2024-04-30
-487,243 GBP2023-04-30
Net Assets/Liabilities
2,817,260 GBP2024-04-30
2,844,386 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Revaluation reserve
1,882,768 GBP2024-04-30
1,882,768 GBP2023-04-30
Retained earnings (accumulated losses)
924,492 GBP2024-04-30
951,618 GBP2023-04-30
Equity
2,817,260 GBP2024-04-30
2,844,386 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,292,331 GBP2024-04-30
3,292,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,885 GBP2024-04-30
152,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,955 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,692 GBP2024-04-30
55,972 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,796 GBP2024-04-30
80,842 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,275 GBP2024-04-30
18,590 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
85,497 GBP2024-04-30
78,069 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,771 GBP2024-04-30
20,862 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30