Average Number of Employees
202023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment
391,339 GBP2024-04-30
387,698 GBP2023-04-30
Fixed Assets
391,339 GBP2024-04-30
387,698 GBP2023-04-30
Total Inventories
300 GBP2024-04-30
300 GBP2023-04-30
Debtors
891 GBP2024-04-30
20,124 GBP2023-04-30
Cash at bank and in hand
295,571 GBP2024-04-30
333,795 GBP2023-04-30
Current Assets
296,762 GBP2024-04-30
354,219 GBP2023-04-30
Net Current Assets/Liabilities
271,031 GBP2024-04-30
307,584 GBP2023-04-30
Total Assets Less Current Liabilities
662,370 GBP2024-04-30
695,282 GBP2023-04-30
Net Assets/Liabilities
653,589 GBP2024-04-30
687,386 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
653,587 GBP2024-04-30
687,384 GBP2023-04-30
Equity
653,589 GBP2024-04-30
687,386 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.1252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
446,952 GBP2024-04-30
446,952 GBP2023-04-30
Plant and equipment
125,537 GBP2024-04-30
112,313 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
572,489 GBP2024-04-30
559,265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
99,553 GBP2024-04-30
99,553 GBP2023-04-30
Plant and equipment
81,597 GBP2024-04-30
72,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,150 GBP2024-04-30
171,567 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
347,399 GBP2024-04-30
347,399 GBP2023-04-30
Plant and equipment
43,940 GBP2024-04-30
40,299 GBP2023-04-30
Trade Debtors/Trade Receivables
891 GBP2024-04-30
20,124 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,569 GBP2024-04-30
3,223 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
26,234 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,230 GBP2024-04-30
1,660 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,932 GBP2024-04-30
15,518 GBP2023-04-30