Property, Plant & Equipment
115,195 GBP2024-04-27
122,528 GBP2023-04-27
Fixed Assets
115,195 GBP2024-04-27
122,528 GBP2023-04-27
Total Inventories
2,781 GBP2024-04-27
2,333 GBP2023-04-27
Cash at bank and in hand
8,909 GBP2024-04-27
24,380 GBP2023-04-27
Current Assets
11,690 GBP2024-04-27
26,713 GBP2023-04-27
Creditors
Amounts falling due within one year
-226,489 GBP2024-04-27
-223,269 GBP2023-04-27
Net Current Assets/Liabilities
-214,799 GBP2024-04-27
-196,556 GBP2023-04-27
Total Assets Less Current Liabilities
-99,604 GBP2024-04-27
-74,028 GBP2023-04-27
Creditors
Amounts falling due after one year
-22,358 GBP2024-04-27
-32,285 GBP2023-04-27
Net Assets/Liabilities
-121,962 GBP2024-04-27
-106,313 GBP2023-04-27
Equity
Called up share capital
100 GBP2024-04-27
100 GBP2023-04-27
Retained earnings (accumulated losses)
-122,062 GBP2024-04-27
-106,413 GBP2023-04-27
Equity
-121,962 GBP2024-04-27
-106,313 GBP2023-04-27
Average Number of Employees
122023-04-28 ~ 2024-04-27
192022-04-28 ~ 2023-04-27
Property, Plant & Equipment - Gross Cost
Land and buildings
258,538 GBP2024-04-27
258,538 GBP2023-04-27
Plant and equipment
71,574 GBP2024-04-27
71,574 GBP2023-04-27
Furniture and fittings
39,452 GBP2024-04-27
39,452 GBP2023-04-27
Computers
3,197 GBP2024-04-27
3,197 GBP2023-04-27
Property, Plant & Equipment - Gross Cost
372,761 GBP2024-04-27
372,761 GBP2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,419 GBP2024-04-27
158,413 GBP2023-04-27
Plant and equipment
59,364 GBP2024-04-27
58,007 GBP2023-04-27
Furniture and fittings
32,019 GBP2024-04-27
31,193 GBP2023-04-27
Computers
2,764 GBP2024-04-27
2,620 GBP2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,566 GBP2024-04-27
250,233 GBP2023-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,006 GBP2023-04-28 ~ 2024-04-27
Plant and equipment
1,357 GBP2023-04-28 ~ 2024-04-27
Furniture and fittings
826 GBP2023-04-28 ~ 2024-04-27
Computers
144 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,333 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment
Land and buildings
95,119 GBP2024-04-27
100,125 GBP2023-04-27
Plant and equipment
12,210 GBP2024-04-27
13,567 GBP2023-04-27
Furniture and fittings
7,433 GBP2024-04-27
8,259 GBP2023-04-27
Computers
433 GBP2024-04-27
577 GBP2023-04-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-28 ~ 2024-04-27
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-28 ~ 2024-04-27