Property, Plant & Equipment
137,028 GBP2024-04-30
138,928 GBP2023-04-30
Debtors
1,081 GBP2024-04-30
1,566 GBP2023-04-30
Cash at bank and in hand
78,114 GBP2024-04-30
75,268 GBP2023-04-30
Current Assets
85,225 GBP2024-04-30
79,884 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-91,293 GBP2024-04-30
Net Current Assets/Liabilities
-6,068 GBP2024-04-30
-16,315 GBP2023-04-30
Total Assets Less Current Liabilities
130,960 GBP2024-04-30
122,613 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
130,860 GBP2024-04-30
122,513 GBP2023-04-30
Equity
130,960 GBP2024-04-30
122,613 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
168,082 GBP2023-04-30
Plant and equipment
49,777 GBP2024-04-30
49,777 GBP2023-04-30
Computers
1,321 GBP2024-04-30
978 GBP2023-04-30
Motor vehicles
1,240 GBP2024-04-30
1,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
220,420 GBP2024-04-30
220,077 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-274 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
168,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,795 GBP2023-04-30
Plant and equipment
48,305 GBP2024-04-30
47,814 GBP2023-04-30
Computers
697 GBP2024-04-30
734 GBP2023-04-30
Motor vehicles
914 GBP2024-04-30
806 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,392 GBP2024-04-30
81,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-05-01 ~ 2024-04-30
Computers
237 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,517 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
Computers
-274 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
134,606 GBP2024-04-30
136,287 GBP2023-04-30
Plant and equipment
1,472 GBP2024-04-30
1,963 GBP2023-04-30
Computers
624 GBP2024-04-30
244 GBP2023-04-30
Motor vehicles
326 GBP2024-04-30
434 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
50 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,081 GBP2024-04-30
1,516 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,081 GBP2024-04-30
Amounts falling due within one year, Current
1,566 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,177 GBP2024-04-30
23,079 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,628 GBP2024-04-30
15,291 GBP2023-04-30
Other Creditors
Current
60,488 GBP2024-04-30
57,829 GBP2023-04-30
Creditors
Current
91,293 GBP2024-04-30
96,199 GBP2023-04-30