Property, Plant & Equipment
319,837 GBP2024-04-30
352,333 GBP2023-04-30
Debtors
11,575 GBP2024-04-30
10,089 GBP2023-04-30
Cash at bank and in hand
358,722 GBP2024-04-30
392,291 GBP2023-04-30
Current Assets
370,297 GBP2024-04-30
402,380 GBP2023-04-30
Net Current Assets/Liabilities
328,816 GBP2024-04-30
316,824 GBP2023-04-30
Total Assets Less Current Liabilities
648,653 GBP2024-04-30
669,157 GBP2023-04-30
Creditors
Amounts falling due after one year
-344,182 GBP2024-04-30
-344,182 GBP2023-04-30
Net Assets/Liabilities
304,471 GBP2024-04-30
324,975 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
304,470 GBP2024-04-30
324,974 GBP2023-04-30
Equity
304,471 GBP2024-04-30
324,975 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
319,050 GBP2024-04-30
319,050 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
319,050 GBP2024-04-30
319,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
897,331 GBP2024-04-30
897,331 GBP2023-04-30
Plant and equipment
76,235 GBP2024-04-30
70,669 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
973,566 GBP2024-04-30
968,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
584,000 GBP2024-04-30
548,107 GBP2023-04-30
Plant and equipment
69,729 GBP2024-04-30
67,560 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653,729 GBP2024-04-30
615,667 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,893 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
313,331 GBP2024-04-30
349,224 GBP2023-04-30
Plant and equipment
6,506 GBP2024-04-30
3,109 GBP2023-04-30
Trade Debtors/Trade Receivables
3,819 GBP2024-04-30
2,754 GBP2023-04-30
Other Debtors
7,756 GBP2024-04-30
7,335 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,991 GBP2024-04-30
9,665 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,636 GBP2024-04-30
39,647 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,854 GBP2024-04-30
36,244 GBP2023-04-30