Intangible Assets
450 GBP2023-04-30
Property, Plant & Equipment
331,082 GBP2024-04-30
86,981 GBP2023-04-30
Fixed Assets
331,082 GBP2024-04-30
87,431 GBP2023-04-30
Total Inventories
4,316 GBP2024-04-30
5,018 GBP2023-04-30
Debtors
5,459 GBP2024-04-30
11,698 GBP2023-04-30
Cash at bank and in hand
127,637 GBP2024-04-30
172,410 GBP2023-04-30
Current Assets
137,412 GBP2024-04-30
189,126 GBP2023-04-30
Net Current Assets/Liabilities
16,011 GBP2024-04-30
109,543 GBP2023-04-30
Total Assets Less Current Liabilities
347,093 GBP2024-04-30
196,974 GBP2023-04-30
Creditors
Non-current
-147,514 GBP2024-04-30
-20,834 GBP2023-04-30
Net Assets/Liabilities
191,127 GBP2024-04-30
169,278 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
191,126 GBP2024-04-30
169,277 GBP2023-04-30
Equity
191,127 GBP2024-04-30
169,278 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2024-04-30
1,350 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
450 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
356,113 GBP2024-04-30
111,398 GBP2023-04-30
Plant and equipment
173,190 GBP2024-04-30
154,385 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
529,303 GBP2024-04-30
265,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,928 GBP2024-04-30
66,244 GBP2023-04-30
Plant and equipment
121,293 GBP2024-04-30
112,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,221 GBP2024-04-30
178,802 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,684 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
279,185 GBP2024-04-30
45,154 GBP2023-04-30
Plant and equipment
51,897 GBP2024-04-30
41,827 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,111 GBP2024-04-30
3,104 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,348 GBP2024-04-30
8,594 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,459 GBP2024-04-30
11,698 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15,475 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,584 GBP2024-04-30
20,736 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,184 GBP2024-04-30
40,836 GBP2023-04-30
Other Creditors
Current
13,158 GBP2024-04-30
8,011 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
147,514 GBP2024-04-30
20,834 GBP2023-04-30