Intangible Assets
545,862 GBP2024-04-30
545,862 GBP2023-04-30
Property, Plant & Equipment
423,727 GBP2024-04-30
472,918 GBP2023-04-30
Investment Property
0 GBP2024-04-30
250,000 GBP2023-04-30
Fixed Assets
969,589 GBP2024-04-30
1,268,780 GBP2023-04-30
Debtors
37,335 GBP2024-04-30
110,947 GBP2023-04-30
Cash at bank and in hand
112,018 GBP2024-04-30
677,181 GBP2023-04-30
Current Assets
197,946 GBP2024-04-30
835,689 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-77,907 GBP2024-04-30
-68,701 GBP2023-04-30
Net Current Assets/Liabilities
120,039 GBP2024-04-30
766,988 GBP2023-04-30
Total Assets Less Current Liabilities
1,089,628 GBP2024-04-30
2,035,768 GBP2023-04-30
Net Assets/Liabilities
1,058,696 GBP2024-04-30
2,000,851 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
389,934 GBP2024-04-30
389,934 GBP2023-04-30
Retained earnings (accumulated losses)
668,662 GBP2024-04-30
1,610,817 GBP2023-04-30
Equity
1,058,696 GBP2024-04-30
2,000,851 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
545,862 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
Intangible Assets
Net goodwill
545,862 GBP2024-04-30
545,862 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Plant and equipment
498,007 GBP2024-04-30
488,280 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
49,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
798,007 GBP2024-04-30
837,730 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-49,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-49,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
374,280 GBP2024-04-30
352,447 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
12,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,280 GBP2024-04-30
364,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
21,833 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Plant and equipment
123,727 GBP2024-04-30
135,833 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
37,085 GBP2023-04-30
Investment Property - Fair Value Model
0 GBP2024-04-30
250,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-250,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
32,107 GBP2024-04-30
27,815 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,228 GBP2024-04-30
83,132 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,335 GBP2024-04-30
110,947 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,526 GBP2024-04-30
25,296 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,487 GBP2024-04-30
43,405 GBP2023-04-30
Other Creditors
Current
894 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
77,907 GBP2024-04-30
68,701 GBP2023-04-30