Property, Plant & Equipment
147,716 GBP2024-04-30
182,162 GBP2023-04-30
Debtors
15,840 GBP2024-04-30
68,196 GBP2023-04-30
Cash at bank and in hand
10,573 GBP2024-04-30
195,337 GBP2023-04-30
Current Assets
51,503 GBP2024-04-30
288,738 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-316,256 GBP2024-04-30
-192,275 GBP2023-04-30
Net Current Assets/Liabilities
-264,753 GBP2024-04-30
96,463 GBP2023-04-30
Total Assets Less Current Liabilities
-117,037 GBP2024-04-30
278,625 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
301,707 GBP2024-04-30
-97,800 GBP2023-04-30
Net Assets/Liabilities
149,058 GBP2024-04-30
160,543 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
148,958 GBP2024-04-30
160,443 GBP2023-04-30
Equity
149,058 GBP2024-04-30
160,543 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
430,250 GBP2024-04-30
419,640 GBP2023-04-30
Other
506,913 GBP2024-04-30
506,022 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
937,163 GBP2024-04-30
925,662 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
354,731 GBP2024-04-30
332,797 GBP2023-04-30
Other
434,716 GBP2024-04-30
410,703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
789,447 GBP2024-04-30
743,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,934 GBP2023-05-01 ~ 2024-04-30
Other
24,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
75,519 GBP2024-04-30
86,843 GBP2023-04-30
Other
72,197 GBP2024-04-30
95,319 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,840 GBP2024-04-30
59,796 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
8,400 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,840 GBP2024-04-30
68,196 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,744 GBP2024-04-30
48,797 GBP2023-04-30
Trade Creditors/Trade Payables
Current
91,613 GBP2024-04-30
45,018 GBP2023-04-30
Corporation Tax Payable
Current
65,281 GBP2024-04-30
45,222 GBP2023-04-30
Other Taxation & Social Security Payable
Current
110,226 GBP2024-04-30
49,594 GBP2023-04-30
Other Creditors
Current
2,392 GBP2024-04-30
3,644 GBP2023-04-30
Creditors
Current
316,256 GBP2024-04-30
192,275 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
51,056 GBP2024-04-30
97,800 GBP2023-04-30
Other Creditors
Non-current
-352,763 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
-301,707 GBP2024-04-30
97,800 GBP2023-04-30