Property, Plant & Equipment
243,476 GBP2024-04-30
276,064 GBP2023-04-30
Fixed Assets
243,476 GBP2024-04-30
276,064 GBP2023-04-30
Total Inventories
750 GBP2024-04-30
750 GBP2023-04-30
Debtors
206,914 GBP2024-04-30
166,048 GBP2023-04-30
Cash at bank and in hand
9,907 GBP2024-04-30
9,266 GBP2023-04-30
Current Assets
217,571 GBP2024-04-30
176,064 GBP2023-04-30
Net Current Assets/Liabilities
-1,123,277 GBP2024-04-30
-1,159,868 GBP2023-04-30
Total Assets Less Current Liabilities
-879,801 GBP2024-04-30
-883,804 GBP2023-04-30
Net Assets/Liabilities
-879,801 GBP2024-04-30
-883,804 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-879,803 GBP2024-04-30
-883,806 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
900,235 GBP2023-04-30
Plant and equipment
59,463 GBP2024-04-30
58,163 GBP2023-04-30
Motor vehicles
31,100 GBP2024-04-30
19,760 GBP2023-04-30
Furniture and fittings
41,296 GBP2024-04-30
39,739 GBP2023-04-30
Owned/Freehold, Land and buildings
900,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
671,721 GBP2023-04-30
Plant and equipment
39,552 GBP2024-04-30
34,764 GBP2023-04-30
Motor vehicles
14,825 GBP2024-04-30
11,313 GBP2023-04-30
Furniture and fittings
27,106 GBP2024-04-30
24,651 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,788 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,512 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
192,505 GBP2024-04-30
Plant and equipment
19,911 GBP2024-04-30
23,399 GBP2023-04-30
Motor vehicles
16,275 GBP2024-04-30
8,447 GBP2023-04-30
Furniture and fittings
14,190 GBP2024-04-30
15,088 GBP2023-04-30
Land and buildings, Owned/Freehold
228,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
878 GBP2024-04-30
742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,032,972 GBP2024-04-30
1,018,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
283 GBP2024-04-30
126 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
789,496 GBP2024-04-30
742,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
595 GBP2024-04-30
616 GBP2023-04-30
Raw Materials
750 GBP2024-04-30
750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,876 GBP2024-04-30
21,501 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,717 GBP2024-04-30
801 GBP2023-04-30
Amounts owed to directors
Current
1,335,131 GBP2024-04-30
1,335,131 GBP2023-04-30