Property, Plant & Equipment
937,846 GBP2024-04-30
938,877 GBP2023-04-30
Debtors
787,137 GBP2024-04-30
764,841 GBP2023-04-30
Cash at bank and in hand
262,074 GBP2024-04-30
118,237 GBP2023-04-30
Current Assets
1,049,211 GBP2024-04-30
883,078 GBP2023-04-30
Net Current Assets/Liabilities
887,309 GBP2024-04-30
779,698 GBP2023-04-30
Total Assets Less Current Liabilities
1,825,155 GBP2024-04-30
1,718,575 GBP2023-04-30
Net Assets/Liabilities
1,808,046 GBP2024-04-30
1,705,749 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
322,240 GBP2024-04-30
322,240 GBP2023-04-30
Retained earnings (accumulated losses)
1,485,606 GBP2024-04-30
1,383,309 GBP2023-04-30
Equity
1,808,046 GBP2024-04-30
1,705,749 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
901,816 GBP2024-04-30
901,816 GBP2023-04-30
Plant and equipment
305,530 GBP2024-04-30
304,151 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,207,346 GBP2024-04-30
1,205,967 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,500 GBP2024-04-30
267,090 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,500 GBP2024-04-30
267,090 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
901,816 GBP2024-04-30
901,816 GBP2023-04-30
Plant and equipment
36,030 GBP2024-04-30
37,061 GBP2023-04-30
Trade Debtors/Trade Receivables
15,355 GBP2024-04-30
32,865 GBP2023-04-30
Amounts owed by group undertakings and participating interests
730,322 GBP2024-04-30
693,980 GBP2023-04-30
Other Debtors
41,460 GBP2024-04-30
37,996 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,699 GBP2024-04-30
25,838 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
47,043 GBP2024-04-30
16,004 GBP2023-04-30
Other Creditors
Amounts falling due within one year
100,160 GBP2024-04-30
61,538 GBP2023-04-30