Property, Plant & Equipment
18,010 GBP2024-04-30
19,838 GBP2023-04-30
Debtors
1,358 GBP2024-04-30
425 GBP2023-04-30
Cash at bank and in hand
3,343 GBP2024-04-30
3,257 GBP2023-04-30
Current Assets
7,894 GBP2024-04-30
6,414 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,070 GBP2024-04-30
-10,957 GBP2023-04-30
Net Current Assets/Liabilities
-6,176 GBP2024-04-30
-4,543 GBP2023-04-30
Total Assets Less Current Liabilities
11,834 GBP2024-04-30
15,295 GBP2023-04-30
Net Assets/Liabilities
8,698 GBP2024-04-30
12,405 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,598 GBP2024-04-30
12,305 GBP2023-04-30
Equity
8,698 GBP2024-04-30
12,405 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
23,071 GBP2024-04-30
23,071 GBP2023-04-30
Plant and equipment
13,453 GBP2024-04-30
13,066 GBP2023-04-30
Furniture and fittings
26,658 GBP2024-04-30
26,658 GBP2023-04-30
Computers
2,637 GBP2024-04-30
2,637 GBP2023-04-30
Motor vehicles
9,313 GBP2024-04-30
9,313 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,132 GBP2024-04-30
74,745 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,212 GBP2024-04-30
8,751 GBP2023-04-30
Plant and equipment
12,652 GBP2024-04-30
12,451 GBP2023-04-30
Furniture and fittings
24,887 GBP2024-04-30
24,445 GBP2023-04-30
Computers
1,757 GBP2024-04-30
879 GBP2023-04-30
Motor vehicles
8,614 GBP2024-04-30
8,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,122 GBP2024-04-30
54,907 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
461 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
201 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
442 GBP2023-05-01 ~ 2024-04-30
Computers
878 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,859 GBP2024-04-30
Plant and equipment
801 GBP2024-04-30
615 GBP2023-04-30
Furniture and fittings
1,771 GBP2024-04-30
2,213 GBP2023-04-30
Computers
880 GBP2024-04-30
1,758 GBP2023-04-30
Motor vehicles
699 GBP2024-04-30
932 GBP2023-04-30
Owned/Freehold, Land and buildings
14,320 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,358 GBP2024-04-30
425 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,554 GBP2024-04-30
2,047 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,630 GBP2024-04-30
7,154 GBP2023-04-30
Other Creditors
Current
3,886 GBP2024-04-30
1,756 GBP2023-04-30
Creditors
Current
14,070 GBP2024-04-30
10,957 GBP2023-04-30