Turnover/Revenue
62,280 GBP2023-05-01 ~ 2024-04-30
56,353 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-3,348 GBP2023-05-01 ~ 2024-04-30
-9,466 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
58,932 GBP2023-05-01 ~ 2024-04-30
46,887 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-9,686 GBP2023-05-01 ~ 2024-04-30
-25,023 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
49,246 GBP2023-05-01 ~ 2024-04-30
21,864 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
186 GBP2023-05-01 ~ 2024-04-30
26 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-8,142 GBP2023-05-01 ~ 2024-04-30
-6,527 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
41,290 GBP2023-05-01 ~ 2024-04-30
15,363 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,601 GBP2023-05-01 ~ 2024-04-30
-2,684 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
34,689 GBP2023-05-01 ~ 2024-04-30
12,679 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
282,386 GBP2024-04-30
291,921 GBP2023-04-30
Fixed Assets
282,386 GBP2024-04-30
291,921 GBP2023-04-30
Debtors
33,028 GBP2024-04-30
34,548 GBP2023-04-30
Cash at bank and in hand
25,296 GBP2024-04-30
19,654 GBP2023-04-30
Current Assets
58,324 GBP2024-04-30
54,202 GBP2023-04-30
Net Current Assets/Liabilities
48,002 GBP2024-04-30
41,580 GBP2023-04-30
Total Assets Less Current Liabilities
330,388 GBP2024-04-30
333,501 GBP2023-04-30
Net Assets/Liabilities
248,551 GBP2024-04-30
238,197 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
248,447 GBP2024-04-30
238,093 GBP2023-04-30
Equity
248,551 GBP2024-04-30
238,197 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
259,229 GBP2024-04-30
259,229 GBP2023-04-30
Plant and equipment
32,692 GBP2024-04-30
32,692 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
291,921 GBP2024-04-30
291,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,535 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,535 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
259,229 GBP2024-04-30
259,229 GBP2023-04-30
Plant and equipment
23,157 GBP2024-04-30
32,692 GBP2023-04-30
Trade Debtors/Trade Receivables
2,780 GBP2024-04-30
2,000 GBP2023-04-30
Other Debtors
30,248 GBP2024-04-30
32,548 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,305 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,822 GBP2024-04-30
10,317 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
81,337 GBP2024-04-30
89,758 GBP2023-04-30