Turnover/Revenue
393,360 GBP2022-05-01 ~ 2023-04-30
377,289 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-279,005 GBP2022-05-01 ~ 2023-04-30
-177,081 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
114,355 GBP2022-05-01 ~ 2023-04-30
200,208 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-270,327 GBP2022-05-01 ~ 2023-04-30
-173,776 GBP2021-05-01 ~ 2022-04-30
Other operating income
101,173 GBP2022-05-01 ~ 2023-04-30
24,610 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-54,799 GBP2022-05-01 ~ 2023-04-30
51,042 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,139 GBP2022-05-01 ~ 2023-04-30
-1,211 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-55,938 GBP2022-05-01 ~ 2023-04-30
49,831 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,357 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
224,654 GBP2023-04-30
168,990 GBP2022-04-30
Fixed Assets
224,654 GBP2023-04-30
168,990 GBP2022-04-30
Cash at bank and in hand
73,561 GBP2023-04-30
177,474 GBP2022-04-30
Current Assets
73,561 GBP2023-04-30
177,474 GBP2022-04-30
Net Current Assets/Liabilities
3,149 GBP2023-04-30
137,586 GBP2022-04-30
Total Assets Less Current Liabilities
227,803 GBP2023-04-30
306,576 GBP2022-04-30
Net Assets/Liabilities
61,090 GBP2023-04-30
117,028 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
61,090 GBP2023-04-30
117,028 GBP2022-04-30
Equity
61,090 GBP2023-04-30
117,028 GBP2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
310,108 GBP2023-04-30
235,108 GBP2022-04-30
Plant and equipment
113,655 GBP2023-04-30
113,655 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
423,763 GBP2023-04-30
348,763 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,126 GBP2023-04-30
93,660 GBP2022-04-30
Plant and equipment
89,983 GBP2023-04-30
86,113 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,109 GBP2023-04-30
179,773 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,466 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
3,870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,336 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
200,982 GBP2023-04-30
141,448 GBP2022-04-30
Plant and equipment
23,672 GBP2023-04-30
27,542 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,101 GBP2023-04-30
11,327 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
563 GBP2023-04-30
8,811 GBP2022-04-30
Other Creditors
Amounts falling due within one year
19,748 GBP2023-04-30
15,500 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,034 GBP2023-04-30
43,105 GBP2022-04-30
Other Creditors
Amounts falling due after one year
122,679 GBP2023-04-30
132,843 GBP2022-04-30