Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
221,631 GBP2024-04-30
221,631 GBP2023-04-30
Property, Plant & Equipment
427,224 GBP2024-04-30
420,868 GBP2023-04-30
Fixed Assets - Investments
221,631 GBP2024-04-30
221,631 GBP2023-04-30
Fixed Assets
648,855 GBP2024-04-30
642,499 GBP2023-04-30
Debtors
63,342 GBP2024-04-30
57,419 GBP2023-04-30
Cash at bank and in hand
83,331 GBP2024-04-30
119,229 GBP2023-04-30
Current Assets
146,673 GBP2024-04-30
176,648 GBP2023-04-30
Creditors
Amounts falling due within one year
75,128 GBP2024-04-30
92,313 GBP2023-04-30
Net Current Assets/Liabilities
71,545 GBP2024-04-30
84,335 GBP2023-04-30
Total Assets Less Current Liabilities
720,400 GBP2024-04-30
726,834 GBP2023-04-30
Creditors
Amounts falling due after one year
32,926 GBP2024-04-30
68,169 GBP2023-04-30
Net Assets/Liabilities
683,600 GBP2024-04-30
655,497 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
683,596 GBP2024-04-30
655,493 GBP2023-04-30
Equity
683,600 GBP2024-04-30
655,497 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
706 GBP2023-05-01 ~ 2024-04-30
-1,057 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,319 GBP2023-05-01 ~ 2024-04-30
6,105 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
404,189 GBP2024-04-30
404,189 GBP2023-04-30
Plant and equipment
233,056 GBP2024-04-30
222,534 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
637,245 GBP2024-04-30
626,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210,021 GBP2024-04-30
205,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,021 GBP2024-04-30
205,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
404,189 GBP2024-04-30
404,189 GBP2023-04-30
Plant and equipment
23,035 GBP2024-04-30
16,679 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
221,631 GBP2024-04-30
Non-current
221,631 GBP2024-04-30
221,631 GBP2023-04-30
Other Debtors
63,342 GBP2024-04-30
57,419 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,330 GBP2024-04-30
31,417 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,776 GBP2024-04-30
34,447 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-04-30
2,600 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,613 GBP2024-04-30
7,162 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,415 GBP2024-04-30
8,505 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
553 GBP2024-04-30
6,553 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,441 GBP2024-04-30
1,629 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,926 GBP2024-04-30
68,169 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30