Property, Plant & Equipment
317,170 GBP2024-04-30
316,942 GBP2023-04-30
Fixed Assets - Investments
4,950 GBP2024-04-30
4,950 GBP2023-04-30
Fixed Assets
322,120 GBP2024-04-30
321,892 GBP2023-04-30
Debtors
710,837 GBP2024-04-30
708,287 GBP2023-04-30
Cash at bank and in hand
20,240 GBP2024-04-30
34,528 GBP2023-04-30
Current Assets
731,077 GBP2024-04-30
742,815 GBP2023-04-30
Creditors
Current
640 GBP2024-04-30
2,052 GBP2023-04-30
Net Current Assets/Liabilities
730,437 GBP2024-04-30
740,763 GBP2023-04-30
Total Assets Less Current Liabilities
1,052,557 GBP2024-04-30
1,062,655 GBP2023-04-30
Creditors
Non-current
573,575 GBP2024-04-30
573,575 GBP2023-04-30
Net Assets/Liabilities
478,982 GBP2024-04-30
489,080 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
478,980 GBP2024-04-30
489,078 GBP2023-04-30
Equity
478,982 GBP2024-04-30
489,080 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
160,000 GBP2024-04-30
160,000 GBP2023-04-30
Plant and equipment
8,391 GBP2024-04-30
8,391 GBP2023-04-30
Computers
2,540 GBP2024-04-30
2,041 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
327,290 GBP2024-04-30
326,791 GBP2023-04-30
Land and buildings, Long leasehold
156,359 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,954 GBP2024-04-30
7,808 GBP2023-04-30
Computers
2,166 GBP2024-04-30
2,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,120 GBP2024-04-30
9,849 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2023-05-01 ~ 2024-04-30
Computers
125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
160,000 GBP2024-04-30
160,000 GBP2023-04-30
Land and buildings, Long leasehold
156,359 GBP2024-04-30
156,359 GBP2023-04-30
Plant and equipment
437 GBP2024-04-30
583 GBP2023-04-30
Computers
374 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
4,950 GBP2023-04-30
Other Investments Other Than Loans
4,950 GBP2024-04-30
4,950 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
433 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
640 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,021 GBP2023-04-30