Property, Plant & Equipment
96,060 GBP2023-04-30
575 GBP2022-04-30
Total Inventories
130 GBP2023-04-30
140 GBP2022-04-30
Debtors
2,332 GBP2023-04-30
50,285 GBP2022-04-30
Cash at bank and in hand
607,476 GBP2023-04-30
622,062 GBP2022-04-30
Current Assets
609,938 GBP2023-04-30
672,487 GBP2022-04-30
Creditors
Amounts falling due within one year
-4,216 GBP2023-04-30
-3,967 GBP2022-04-30
Net Current Assets/Liabilities
605,722 GBP2023-04-30
668,520 GBP2022-04-30
Total Assets Less Current Liabilities
701,782 GBP2023-04-30
669,095 GBP2022-04-30
Net Assets/Liabilities
701,782 GBP2023-04-30
669,095 GBP2022-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,031 GBP2022-05-01 ~ 2023-04-30
274 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,381 GBP2023-04-30
850 GBP2022-04-30
Computers
7,263 GBP2023-04-30
6,963 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
111,329 GBP2023-04-30
7,813 GBP2022-04-30
Land and buildings, Owned/Freehold
101,647 GBP2023-04-30
Furniture and fittings
1,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
872 GBP2023-04-30
850 GBP2022-04-30
Computers
6,740 GBP2023-04-30
6,388 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,269 GBP2023-04-30
7,238 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,614 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
22 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
43 GBP2022-05-01 ~ 2023-04-30
Computers
352 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,031 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,614 GBP2023-04-30
Furniture and fittings
43 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
94,033 GBP2023-04-30
Plant and equipment
509 GBP2023-04-30
Furniture and fittings
995 GBP2023-04-30
Computers
523 GBP2023-04-30
575 GBP2022-04-30
Merchandise
130 GBP2023-04-30
140 GBP2022-04-30
Other Debtors
Amounts falling due within one year
2,332 GBP2023-04-30
50,285 GBP2022-04-30
Other Creditors
Amounts falling due within one year
4,216 GBP2023-04-30
3,967 GBP2022-04-30