Average Number of Employees
32023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
264,211 GBP2024-04-30
255,379 GBP2023-04-30
Total Inventories
2,940 GBP2024-04-30
2,940 GBP2023-04-30
Debtors
13,038 GBP2024-04-30
28,813 GBP2023-04-30
Cash at bank and in hand
104,909 GBP2024-04-30
67,363 GBP2023-04-30
Current Assets
120,887 GBP2024-04-30
99,116 GBP2023-04-30
Creditors
Current
94,387 GBP2024-04-30
103,675 GBP2023-04-30
Net Current Assets/Liabilities
26,500 GBP2024-04-30
-4,559 GBP2023-04-30
Total Assets Less Current Liabilities
290,711 GBP2024-04-30
250,820 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
290,711 GBP2024-04-30
250,820 GBP2023-04-30
Equity
290,711 GBP2024-04-30
250,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
248,713 GBP2024-04-30
248,713 GBP2023-04-30
Plant and equipment
66,816 GBP2024-04-30
52,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
315,529 GBP2024-04-30
301,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,318 GBP2024-04-30
46,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,318 GBP2024-04-30
46,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
248,713 GBP2024-04-30
248,713 GBP2023-04-30
Plant and equipment
15,498 GBP2024-04-30
6,666 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,122 GBP2024-04-30
14,250 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10,916 GBP2024-04-30
14,563 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,038 GBP2024-04-30
28,813 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,387 GBP2024-04-30
25,829 GBP2023-04-30
Other Taxation & Social Security Payable
Current
674 GBP2023-04-30
Other Creditors
Current
77,172 GBP2023-04-30