Property, Plant & Equipment
2,968,838 GBP2024-04-30
2,566,585 GBP2023-04-30
Debtors
127,930 GBP2024-04-30
80,861 GBP2023-04-30
Cash at bank and in hand
161,303 GBP2024-04-30
117,590 GBP2023-04-30
Current Assets
364,583 GBP2024-04-30
255,791 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-204,030 GBP2024-04-30
-299,117 GBP2023-04-30
Net Current Assets/Liabilities
160,553 GBP2024-04-30
-43,326 GBP2023-04-30
Total Assets Less Current Liabilities
3,129,391 GBP2024-04-30
2,523,259 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-440,000 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
2,688,204 GBP2024-04-30
2,513,116 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
2,688,104 GBP2024-04-30
2,513,016 GBP2023-04-30
Equity
2,688,204 GBP2024-04-30
2,513,116 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,964,088 GBP2024-04-30
2,526,011 GBP2023-04-30
Other
29,320 GBP2024-04-30
112,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,993,408 GBP2024-04-30
2,638,331 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-83,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-83,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
24,570 GBP2024-04-30
71,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,570 GBP2024-04-30
71,746 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
3,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,462 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
-50,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,964,088 GBP2024-04-30
2,526,011 GBP2023-04-30
Other
4,750 GBP2024-04-30
40,574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
12,925 GBP2023-04-30
Other Debtors
Amounts falling due within one year
127,930 GBP2024-04-30
67,936 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
127,930 GBP2024-04-30
80,861 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,166 GBP2024-04-30
6,050 GBP2023-04-30
Other Taxation & Social Security Payable
Current
67,319 GBP2024-04-30
60,143 GBP2023-04-30
Other Creditors
Current
133,545 GBP2024-04-30
232,924 GBP2023-04-30
Creditors
Current
204,030 GBP2024-04-30
299,117 GBP2023-04-30
Other Creditors
Non-current
440,000 GBP2024-04-30
0 GBP2023-04-30