Property, Plant & Equipment
391,834 GBP2024-04-30
391,116 GBP2023-04-30
Fixed Assets
391,834 GBP2024-04-30
391,116 GBP2023-04-30
Net Current Assets/Liabilities
-123,454 GBP2024-04-30
-37,197 GBP2023-04-30
Total Assets Less Current Liabilities
268,380 GBP2024-04-30
353,919 GBP2023-04-30
Net Assets/Liabilities
95,236 GBP2024-04-30
152,558 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
95,136 GBP2024-04-30
152,458 GBP2023-04-30
Equity
95,236 GBP2024-04-30
152,558 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2024-04-30
22,500 GBP2023-05-01
Intangible Assets - Gross Cost
22,500 GBP2024-04-30
22,500 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2024-04-30
22,500 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-04-30
22,500 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Land and buildings
369,192 GBP2024-04-30
369,192 GBP2023-05-01
Plant and equipment
47,864 GBP2024-04-30
47,864 GBP2023-05-01
Motor vehicles
13,950 GBP2024-04-30
18,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
431,006 GBP2024-04-30
435,056 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,684 GBP2024-04-30
33,534 GBP2023-05-01
Motor vehicles
3,488 GBP2024-04-30
10,406 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,172 GBP2024-04-30
43,940 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
369,192 GBP2024-04-30
Plant and equipment
12,180 GBP2024-04-30
Motor vehicles
10,462 GBP2024-04-30
Other Debtors
1,718 GBP2024-04-30
18,242 GBP2023-04-30
Debtors
1,718 GBP2024-04-30
18,242 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,290 GBP2024-04-30
24,290 GBP2023-04-30
Taxation/Social Security Payable
73,310 GBP2024-04-30
28,130 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
463 GBP2024-04-30
494 GBP2023-04-30
Other Creditors
Amounts falling due within one year
45,191 GBP2024-04-30
41,818 GBP2023-04-30
Creditors
Amounts falling due within one year
143,254 GBP2024-04-30
94,732 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
173,144 GBP2024-04-30
201,361 GBP2023-04-30
Dividends Paid on Shares
197,500 GBP2023-05-01 ~ 2024-04-30
134,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
197,500 GBP2023-05-01 ~ 2024-04-30
Cash at bank and in hand
18,082 GBP2024-04-30
39,293 GBP2023-04-30
Current Assets
19,800 GBP2024-04-30
57,535 GBP2023-04-30