Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
772,573 GBP2024-04-30
755,448 GBP2023-04-30
Total Inventories
525 GBP2024-04-30
500 GBP2023-04-30
Debtors
4,334 GBP2024-04-30
16,168 GBP2023-04-30
Cash at bank and in hand
3,164 GBP2024-04-30
19,397 GBP2023-04-30
Current Assets
8,023 GBP2024-04-30
36,065 GBP2023-04-30
Creditors
Amounts falling due within one year
99,827 GBP2024-04-30
86,657 GBP2023-04-30
Net Current Assets/Liabilities
91,804 GBP2024-04-30
50,592 GBP2023-04-30
Total Assets Less Current Liabilities
680,769 GBP2024-04-30
704,856 GBP2023-04-30
Net Assets/Liabilities
680,769 GBP2024-04-30
704,856 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
680,767 GBP2024-04-30
704,854 GBP2023-04-30
Equity
680,769 GBP2024-04-30
704,856 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
766,258 GBP2024-04-30
751,987 GBP2023-04-30
Plant and equipment
5,538 GBP2024-04-30
5,496 GBP2023-04-30
Furniture and fittings
4,380 GBP2024-04-30
258 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
776,767 GBP2024-04-30
757,992 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,355 GBP2024-04-30
2,467 GBP2023-04-30
Furniture and fittings
690 GBP2024-04-30
39 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,194 GBP2024-04-30
2,544 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
766,258 GBP2024-04-30
Plant and equipment
2,183 GBP2024-04-30
3,029 GBP2023-04-30
Furniture and fittings
3,690 GBP2024-04-30
219 GBP2023-04-30
Owned/Freehold, Land and buildings
751,987 GBP2023-04-30
Other Debtors
4,334 GBP2024-04-30
16,168 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,871 GBP2024-04-30
1,594 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
30,068 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,536 GBP2024-04-30
Other Creditors
Amounts falling due within one year
76,420 GBP2024-04-30
54,995 GBP2023-04-30
Advances or credits given to directors
-71,920 GBP2024-04-30
-49,529 GBP2023-04-30
Advances or credits made to directors during the period
-22,391 GBP2023-05-01 ~ 2024-04-30
-49,529 GBP2022-05-01 ~ 2023-04-30