Property, Plant & Equipment
2,288,524 GBP2024-04-30
2,289,392 GBP2023-04-30
Total Inventories
28,356 GBP2024-04-30
30,500 GBP2023-04-30
Debtors
60,437 GBP2024-04-30
46,801 GBP2023-04-30
Cash at bank and in hand
78,282 GBP2024-04-30
124,905 GBP2023-04-30
Current Assets
167,075 GBP2024-04-30
202,206 GBP2023-04-30
Net Current Assets/Liabilities
80,456 GBP2024-04-30
94,995 GBP2023-04-30
Total Assets Less Current Liabilities
2,368,980 GBP2024-04-30
2,384,387 GBP2023-04-30
Creditors
Non-current
-272,994 GBP2024-04-30
-298,406 GBP2023-04-30
Net Assets/Liabilities
2,024,966 GBP2024-04-30
2,014,961 GBP2023-04-30
Equity
Called up share capital
100,100 GBP2024-04-30
100,100 GBP2023-04-30
Retained earnings (accumulated losses)
1,924,866 GBP2024-04-30
1,914,861 GBP2023-04-30
Equity
2,024,966 GBP2024-04-30
2,014,961 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,281,518 GBP2024-04-30
2,281,518 GBP2023-04-30
Furniture and fittings
15,446 GBP2024-04-30
15,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,297,332 GBP2024-04-30
2,296,964 GBP2023-04-30
Plant and equipment
368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,753 GBP2024-04-30
7,572 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,808 GBP2024-04-30
7,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
2,281,518 GBP2024-04-30
2,281,518 GBP2023-04-30
Plant and equipment
313 GBP2024-04-30
Furniture and fittings
6,693 GBP2024-04-30
7,874 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,101 GBP2024-04-30
Amounts falling due within one year, Current
45,465 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,437 GBP2024-04-30
Amounts falling due within one year, Current
46,801 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
902 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,458 GBP2024-04-30
7,243 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,508 GBP2024-04-30
7,738 GBP2023-04-30
Other Creditors
Current
69,751 GBP2024-04-30
92,230 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
272,994 GBP2024-04-30
298,406 GBP2023-04-30