Property, Plant & Equipment
231,515 GBP2024-04-30
233,719 GBP2023-04-30
Debtors
795 GBP2024-04-30
2,175 GBP2023-04-30
Cash at bank and in hand
4,762 GBP2024-04-30
1,282 GBP2023-04-30
Current Assets
5,557 GBP2024-04-30
3,457 GBP2023-04-30
Net Current Assets/Liabilities
-179,829 GBP2024-04-30
-170,098 GBP2023-04-30
Total Assets Less Current Liabilities
51,686 GBP2024-04-30
63,621 GBP2023-04-30
Creditors
Amounts falling due after one year
-34,286 GBP2024-04-30
-47,641 GBP2023-04-30
Net Assets/Liabilities
17,400 GBP2024-04-30
15,980 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
17,398 GBP2024-04-30
15,978 GBP2023-04-30
Equity
17,400 GBP2024-04-30
15,980 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
219,027 GBP2024-04-30
219,027 GBP2023-04-30
Plant and equipment
103,521 GBP2024-04-30
103,521 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
322,548 GBP2024-04-30
322,548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,033 GBP2024-04-30
88,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,033 GBP2024-04-30
88,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
219,027 GBP2024-04-30
219,027 GBP2023-04-30
Plant and equipment
12,488 GBP2024-04-30
14,692 GBP2023-04-30
Trade Debtors/Trade Receivables
795 GBP2024-04-30
2,175 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,204 GBP2024-04-30
2,693 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,367 GBP2024-04-30
17,597 GBP2023-04-30
Other Creditors
Amounts falling due within one year
163,815 GBP2024-04-30
153,265 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
34,286 GBP2024-04-30
47,641 GBP2023-04-30