Intangible Assets
33,572 GBP2024-04-30
67,347 GBP2023-04-30
Property, Plant & Equipment
670,607 GBP2024-04-30
682,351 GBP2023-04-30
Fixed Assets
704,179 GBP2024-04-30
749,698 GBP2023-04-30
Debtors
67,314 GBP2024-04-30
52,039 GBP2023-04-30
Cash at bank and in hand
4,432 GBP2024-04-30
8,108 GBP2023-04-30
Current Assets
71,746 GBP2024-04-30
60,147 GBP2023-04-30
Net Current Assets/Liabilities
11,479 GBP2024-04-30
1,542 GBP2023-04-30
Total Assets Less Current Liabilities
715,658 GBP2024-04-30
751,240 GBP2023-04-30
Creditors
Amounts falling due after one year
-322,577 GBP2024-04-30
-335,319 GBP2023-04-30
Net Assets/Liabilities
392,862 GBP2024-04-30
415,702 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
392,762 GBP2024-04-30
415,602 GBP2023-04-30
Equity
392,862 GBP2024-04-30
415,702 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
168,672 GBP2024-04-30
168,672 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
135,100 GBP2024-04-30
101,325 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,775 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
33,572 GBP2024-04-30
67,347 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
688,432 GBP2024-04-30
688,432 GBP2023-04-30
Plant and equipment
140,778 GBP2024-04-30
136,878 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
829,210 GBP2024-04-30
825,310 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,060 GBP2024-04-30
33,045 GBP2023-04-30
Plant and equipment
114,543 GBP2024-04-30
109,914 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,603 GBP2024-04-30
142,959 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,015 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
644,372 GBP2024-04-30
655,387 GBP2023-04-30
Plant and equipment
26,235 GBP2024-04-30
26,964 GBP2023-04-30
Trade Debtors/Trade Receivables
58,805 GBP2024-04-30
43,470 GBP2023-04-30
Other Debtors
8,509 GBP2024-04-30
8,569 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
685 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
45,494 GBP2024-04-30
14,418 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,773 GBP2024-04-30
43,502 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
322,577 GBP2024-04-30
335,319 GBP2023-04-30