Property, Plant & Equipment
500,945 GBP2024-04-30
559,692 GBP2023-04-30
Total Inventories
2,510 GBP2024-04-30
3,163 GBP2023-04-30
Debtors
37,232 GBP2024-04-30
129,667 GBP2023-04-30
Cash at bank and in hand
1,096,524 GBP2024-04-30
876,054 GBP2023-04-30
Current Assets
1,136,266 GBP2024-04-30
1,008,884 GBP2023-04-30
Net Current Assets/Liabilities
804,350 GBP2024-04-30
763,476 GBP2023-04-30
Net Assets/Liabilities
1,305,295 GBP2024-04-30
1,323,168 GBP2023-04-30
Equity
Called up share capital
800 GBP2024-04-30
800 GBP2023-04-30
Retained earnings (accumulated losses)
1,304,495 GBP2024-04-30
1,322,368 GBP2023-04-30
Equity
1,305,295 GBP2024-04-30
1,323,168 GBP2023-04-30
Average Number of Employees
722023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,835,503 GBP2024-04-30
1,835,503 GBP2023-04-30
Plant and equipment
467,474 GBP2024-04-30
467,474 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,302,977 GBP2024-04-30
2,302,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,335,362 GBP2024-04-30
1,277,235 GBP2023-04-30
Plant and equipment
466,670 GBP2024-04-30
466,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,802,032 GBP2024-04-30
1,743,285 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,127 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
500,141 GBP2024-04-30
558,268 GBP2023-04-30
Plant and equipment
804 GBP2024-04-30
1,424 GBP2023-04-30
Trade Debtors/Trade Receivables
30,736 GBP2024-04-30
123,061 GBP2023-04-30
Other Debtors
6,496 GBP2024-04-30
6,606 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54,083 GBP2024-04-30
39,117 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
144,607 GBP2024-04-30
68,323 GBP2023-04-30
Other Creditors
Amounts falling due within one year
133,226 GBP2024-04-30
137,968 GBP2023-04-30