Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
1,558,526 GBP2024-04-30
1,563,148 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
1,558,526 GBP2024-04-30
1,563,148 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
21,368 GBP2024-04-30
45,949 GBP2023-04-30
Cash at bank and in hand
5,487 GBP2024-04-30
51,839 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
26,855 GBP2024-04-30
97,788 GBP2023-04-30
Creditors
Amounts falling due within one year
-4,881 GBP2024-04-30
-1,663 GBP2023-04-30
Net Current Assets/Liabilities
21,974 GBP2024-04-30
96,125 GBP2023-04-30
Total Assets Less Current Liabilities
1,580,500 GBP2024-04-30
1,659,273 GBP2023-04-30
Creditors
Amounts falling due after one year
-829,998 GBP2024-04-30
-831,270 GBP2023-04-30
Net Assets/Liabilities
750,502 GBP2024-04-30
828,003 GBP2023-04-30
Equity
Called up share capital
196 GBP2024-04-30
196 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
750,306 GBP2024-04-30
827,807 GBP2023-04-30
Equity
750,502 GBP2024-04-30
828,003 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,603,122 GBP2024-04-30
1,602,872 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,596 GBP2024-04-30
39,724 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30