Called-up share capital (not paid)
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
1,563,148 GBP2023-04-30
1,511,052 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
1,563,148 GBP2023-04-30
1,511,052 GBP2022-04-30
Total Inventories
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
45,949 GBP2023-04-30
94,191 GBP2022-04-30
Cash at bank and in hand
51,839 GBP2023-04-30
474,558 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
97,788 GBP2023-04-30
568,749 GBP2022-04-30
Creditors
Amounts falling due within one year
-1,663 GBP2023-04-30
-64,936 GBP2022-04-30
Net Current Assets/Liabilities
96,125 GBP2023-04-30
503,813 GBP2022-04-30
Total Assets Less Current Liabilities
1,659,273 GBP2023-04-30
2,014,865 GBP2022-04-30
Creditors
Amounts falling due after one year
-831,270 GBP2023-04-30
-1,055,429 GBP2022-04-30
Net Assets/Liabilities
828,003 GBP2023-04-30
959,436 GBP2022-04-30
Equity
Called up share capital
196 GBP2023-04-30
196 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
827,807 GBP2023-04-30
959,240 GBP2022-04-30
Equity
828,003 GBP2023-04-30
959,436 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
1,602,872 GBP2023-04-30
1,542,866 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,724 GBP2023-04-30
31,814 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,910 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30