Property, Plant & Equipment
761,976 GBP2024-04-30
762,404 GBP2023-04-30
Debtors
Current
86,331 GBP2024-04-30
78,596 GBP2023-04-30
Cash at bank and in hand
135,497 GBP2024-04-30
109,068 GBP2023-04-30
Current Assets
221,828 GBP2024-04-30
187,664 GBP2023-04-30
Net Current Assets/Liabilities
212,264 GBP2024-04-30
176,383 GBP2023-04-30
Total Assets Less Current Liabilities
974,240 GBP2024-04-30
938,787 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-59,753 GBP2024-04-30
-59,814 GBP2023-04-30
Net Assets/Liabilities
914,487 GBP2024-04-30
878,973 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
761,821 GBP2024-04-30
761,821 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,445 GBP2024-04-30
22,445 GBP2023-04-30
Motor vehicles
78,680 GBP2024-04-30
78,680 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
862,946 GBP2024-04-30
862,946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,290 GBP2024-04-30
21,862 GBP2023-04-30
Motor vehicles
78,680 GBP2024-04-30
78,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,970 GBP2024-04-30
100,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
761,821 GBP2024-04-30
761,821 GBP2023-04-30
Tools/Equipment for furniture and fittings
155 GBP2024-04-30
583 GBP2023-04-30
Trade Debtors/Trade Receivables
6,054 GBP2024-04-30
648 GBP2023-04-30
Amounts Owed By Related Parties
76,652 GBP2024-04-30
76,652 GBP2023-04-30
Other Debtors
3,625 GBP2024-04-30
1,296 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
86,331 GBP2024-04-30
78,596 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
59,753 GBP2024-04-30
59,814 GBP2023-04-30
Other Remaining Borrowings
Non-current
59,753 GBP2024-04-30
59,814 GBP2023-04-30