Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,768,676 GBP2021-04-30
3,896,792 GBP2020-04-30
Fixed Assets
3,768,676 GBP2021-04-30
3,896,792 GBP2020-04-30
Debtors
35,175 GBP2021-04-30
18,489 GBP2020-04-30
Cash at bank and in hand
107 GBP2021-04-30
28,102 GBP2020-04-30
Current Assets
35,282 GBP2021-04-30
46,591 GBP2020-04-30
Creditors
Current
210,430 GBP2021-04-30
247,981 GBP2020-04-30
Net Current Assets/Liabilities
-175,148 GBP2021-04-30
-201,390 GBP2020-04-30
Total Assets Less Current Liabilities
3,593,528 GBP2021-04-30
3,695,402 GBP2020-04-30
Creditors
Non-current
4,682,232 GBP2021-04-30
4,598,549 GBP2020-04-30
Net Assets/Liabilities
-1,088,704 GBP2021-04-30
-903,147 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-1,088,705 GBP2021-04-30
-903,148 GBP2020-04-30
Equity
-1,088,704 GBP2021-04-30
-903,147 GBP2020-04-30
Average Number of Employees
412020-05-01 ~ 2021-04-30
412019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
685,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
685,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,775,536 GBP2021-04-30
3,759,690 GBP2020-04-30
Plant and equipment
867,912 GBP2021-04-30
867,912 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,643,448 GBP2021-04-30
4,627,602 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
394,381 GBP2021-04-30
319,187 GBP2020-04-30
Plant and equipment
480,391 GBP2021-04-30
411,623 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874,772 GBP2021-04-30
730,810 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,194 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
68,768 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,962 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
3,381,155 GBP2021-04-30
3,440,503 GBP2020-04-30
Plant and equipment
387,521 GBP2021-04-30
456,289 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,175 GBP2021-04-30
Amounts falling due within one year, Current
7,727 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
16,000 GBP2021-04-30
Amounts falling due within one year, Current
10,762 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
35,175 GBP2021-04-30
Amounts falling due within one year, Current
18,489 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
26,149 GBP2021-04-30
Trade Creditors/Trade Payables
Current
28,301 GBP2021-04-30
69,130 GBP2020-04-30
Other Taxation & Social Security Payable
Current
45,478 GBP2021-04-30
32,771 GBP2020-04-30
Other Creditors
Current
110,502 GBP2021-04-30
146,080 GBP2020-04-30
Non-current
4,682,232 GBP2021-04-30
4,598,549 GBP2020-04-30