Property, Plant & Equipment
545,971 GBP2024-04-30
558,221 GBP2023-04-30
Fixed Assets
545,971 GBP2024-04-30
558,221 GBP2023-04-30
Debtors
47,110 GBP2023-04-30
Cash at bank and in hand
43,400 GBP2024-04-30
15,884 GBP2023-04-30
Current Assets
43,400 GBP2024-04-30
62,994 GBP2023-04-30
Creditors
Amounts falling due within one year
105,341 GBP2024-04-30
155,855 GBP2023-04-30
Net Current Assets/Liabilities
-61,941 GBP2024-04-30
-92,861 GBP2023-04-30
Total Assets Less Current Liabilities
484,030 GBP2024-04-30
465,360 GBP2023-04-30
Net Assets/Liabilities
484,030 GBP2024-04-30
465,360 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
483,930 GBP2024-04-30
465,260 GBP2023-04-30
Equity
484,030 GBP2024-04-30
465,360 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
508,088 GBP2024-04-30
Plant and equipment
208,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
716,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
159,635 GBP2024-04-30
147,385 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
170,752 GBP2024-04-30
158,502 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
496,971 GBP2024-04-30
496,971 GBP2023-04-30
Plant and equipment
49,000 GBP2024-04-30
61,250 GBP2023-04-30
Amounts owed by group undertakings and participating interests
47,110 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,448 GBP2024-04-30
8,263 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,945 GBP2024-04-30
4,949 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,138 GBP2024-04-30
75 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
869 GBP2023-04-30