Property, Plant & Equipment
59,243 GBP2024-04-30
65,759 GBP2023-04-30
Debtors
16,581 GBP2024-04-30
15,054 GBP2023-04-30
Cash at bank and in hand
392 GBP2024-04-30
10,201 GBP2023-04-30
Current Assets
19,403 GBP2024-04-30
29,926 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-43,028 GBP2024-04-30
-37,293 GBP2023-04-30
Net Current Assets/Liabilities
-23,625 GBP2024-04-30
-7,367 GBP2023-04-30
Total Assets Less Current Liabilities
35,618 GBP2024-04-30
58,392 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
35,418 GBP2024-04-30
58,192 GBP2023-04-30
Equity
35,618 GBP2024-04-30
58,392 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,817 GBP2024-04-30
96,817 GBP2023-04-30
Other
4,247 GBP2024-04-30
4,315 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,064 GBP2024-04-30
101,132 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,094 GBP2024-04-30
31,646 GBP2023-04-30
Other
3,727 GBP2024-04-30
3,727 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,821 GBP2024-04-30
35,373 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,448 GBP2023-05-01 ~ 2024-04-30
Other
135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
58,723 GBP2024-04-30
65,171 GBP2023-04-30
Other
520 GBP2024-04-30
588 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,459 GBP2024-04-30
15,054 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,122 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,581 GBP2024-04-30
15,054 GBP2023-04-30
Trade Creditors/Trade Payables
Current
181 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
4,249 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,310 GBP2024-04-30
5,260 GBP2023-04-30
Other Creditors
Current
41,537 GBP2024-04-30
27,784 GBP2023-04-30
Creditors
Current
43,028 GBP2024-04-30
37,293 GBP2023-04-30