Property, Plant & Equipment
180,909 GBP2024-04-30
181,546 GBP2023-04-30
Cash at bank and in hand
6,862 GBP2024-04-30
10,809 GBP2023-04-30
Current Assets
386,862 GBP2024-04-30
450,809 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-528,001 GBP2023-04-30
Net Current Assets/Liabilities
-86,713 GBP2024-04-30
-77,192 GBP2023-04-30
Total Assets Less Current Liabilities
94,196 GBP2024-04-30
104,354 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-31,477 GBP2023-04-30
Net Assets/Liabilities
72,756 GBP2024-04-30
72,877 GBP2023-04-30
Equity
Called up share capital
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Capital redemption reserve
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
70,755 GBP2024-04-30
70,876 GBP2023-04-30
Equity
72,756 GBP2024-04-30
72,877 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
168,479 GBP2024-04-30
168,479 GBP2023-04-30
Other
103,453 GBP2024-04-30
101,807 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
271,932 GBP2024-04-30
270,286 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
91,023 GBP2024-04-30
88,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,023 GBP2024-04-30
88,740 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
2,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
168,479 GBP2024-04-30
168,479 GBP2023-04-30
Other
12,430 GBP2024-04-30
13,067 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,789 GBP2024-04-30
4,878 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,041 GBP2024-04-30
162,496 GBP2023-04-30
Corporation Tax Payable
Current
671 GBP2024-04-30
3,537 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,208 GBP2024-04-30
18,340 GBP2023-04-30
Other Creditors
Current
360,866 GBP2024-04-30
338,750 GBP2023-04-30
Creditors
Current
473,575 GBP2024-04-30
528,001 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,440 GBP2024-04-30
31,477 GBP2023-04-30