Property, Plant & Equipment
609,351 GBP2024-04-30
530,745 GBP2023-04-30
Debtors
87,428 GBP2024-04-30
48,245 GBP2023-04-30
Cash at bank and in hand
163,968 GBP2024-04-30
64,906 GBP2023-04-30
Current Assets
357,396 GBP2024-04-30
205,556 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,524,406 GBP2024-04-30
Net Current Assets/Liabilities
-1,167,010 GBP2024-04-30
-1,238,063 GBP2023-04-30
Total Assets Less Current Liabilities
-557,659 GBP2024-04-30
-707,318 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-557,759 GBP2024-04-30
-707,418 GBP2023-04-30
Equity
-557,659 GBP2024-04-30
-707,318 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,058 GBP2024-04-30
354,625 GBP2023-04-30
Other
554,446 GBP2024-04-30
569,293 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,065,504 GBP2024-04-30
923,918 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,795 GBP2023-05-01 ~ 2024-04-30
Other
-10,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-14,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,976 GBP2024-04-30
118,253 GBP2023-04-30
Other
304,177 GBP2024-04-30
274,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,153 GBP2024-04-30
393,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,984 GBP2023-05-01 ~ 2024-04-30
Other
39,653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-460 GBP2023-05-01 ~ 2024-04-30
Other
-6,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
359,082 GBP2024-04-30
236,372 GBP2023-04-30
Other
250,269 GBP2024-04-30
294,373 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
58,749 GBP2024-04-30
37,849 GBP2023-04-30
Other Debtors
Amounts falling due within one year
28,679 GBP2024-04-30
10,396 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
87,428 GBP2024-04-30
Amounts falling due within one year, Current
48,245 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,990 GBP2024-04-30
43,756 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,460 GBP2024-04-30
25,586 GBP2023-04-30
Other Creditors
Current
1,469,956 GBP2024-04-30
1,374,277 GBP2023-04-30
Creditors
Current
1,524,406 GBP2024-04-30
1,443,619 GBP2023-04-30