Property, Plant & Equipment
61,522 GBP2024-04-30
68,258 GBP2023-04-30
Debtors
7,273 GBP2024-04-30
6,457 GBP2023-04-30
Cash at bank and in hand
145,753 GBP2024-04-30
129,661 GBP2023-04-30
Current Assets
153,026 GBP2024-04-30
136,118 GBP2023-04-30
Creditors
Current
34,781 GBP2024-04-30
32,337 GBP2023-04-30
Net Current Assets/Liabilities
118,245 GBP2024-04-30
103,781 GBP2023-04-30
Total Assets Less Current Liabilities
179,767 GBP2024-04-30
172,039 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
179,765 GBP2024-04-30
172,037 GBP2023-04-30
Equity
179,767 GBP2024-04-30
172,039 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,000 GBP2023-04-30
Plant and equipment
38,766 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,766 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,823 GBP2024-04-30
28,423 GBP2023-04-30
Plant and equipment
38,421 GBP2024-04-30
38,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,244 GBP2024-04-30
66,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,400 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
61,177 GBP2024-04-30
67,577 GBP2023-04-30
Plant and equipment
345 GBP2024-04-30
681 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,912 GBP2024-04-30
4,096 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,361 GBP2024-04-30
2,361 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,273 GBP2024-04-30
6,457 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,952 GBP2024-04-30
Other Creditors
Current
31,829 GBP2024-04-30
32,337 GBP2023-04-30