Called-up share capital (not paid)
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
592,817 GBP2023-04-30
515,281 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
592,817 GBP2023-04-30
515,281 GBP2022-04-30
Total Inventories
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Debtors
76,527 GBP2023-04-30
34,310 GBP2022-04-30
Cash at bank and in hand
107,988 GBP2023-04-30
141,153 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
187,515 GBP2023-04-30
178,463 GBP2022-04-30
Creditors
Amounts falling due within one year
-373,736 GBP2023-04-30
-282,399 GBP2022-04-30
Net Current Assets/Liabilities
-186,221 GBP2023-04-30
-103,936 GBP2022-04-30
Total Assets Less Current Liabilities
406,596 GBP2023-04-30
411,345 GBP2022-04-30
Creditors
Amounts falling due after one year
-24,767 GBP2023-04-30
-41,678 GBP2022-04-30
Net Assets/Liabilities
350,273 GBP2023-04-30
338,111 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
349,273 GBP2023-04-30
337,111 GBP2022-04-30
Equity
350,273 GBP2023-04-30
338,111 GBP2022-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
1,300,457 GBP2023-04-30
1,155,983 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,640 GBP2023-04-30
640,702 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,938 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30