Intangible Assets
31,500 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment
119,304 GBP2024-04-30
117,657 GBP2023-04-30
Fixed Assets
150,804 GBP2024-04-30
152,657 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,580 GBP2023-04-30
Debtors
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Cash at bank and in hand
2,357 GBP2024-04-30
2,000 GBP2023-04-30
Current Assets
22,857 GBP2024-04-30
22,580 GBP2023-04-30
Net Current Assets/Liabilities
4,748 GBP2024-04-30
7,657 GBP2023-04-30
Total Assets Less Current Liabilities
155,552 GBP2024-04-30
160,314 GBP2023-04-30
Creditors
Amounts falling due after one year
-160,391 GBP2024-04-30
-160,391 GBP2023-04-30
Net Assets/Liabilities
-6,197 GBP2024-04-30
-1,122 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-6,297 GBP2024-04-30
-1,222 GBP2023-04-30
Equity
-6,197 GBP2024-04-30
-1,122 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,500 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
31,500 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
112,158 GBP2024-04-30
112,158 GBP2023-04-30
Plant and equipment
20,756 GBP2024-04-30
17,276 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,914 GBP2024-04-30
129,434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,610 GBP2024-04-30
11,777 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,610 GBP2024-04-30
11,777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
112,158 GBP2024-04-30
112,158 GBP2023-04-30
Plant and equipment
7,146 GBP2024-04-30
5,499 GBP2023-04-30
Amounts owed by group undertakings and participating interests
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
7,813 GBP2024-04-30
13,423 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,100 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,756 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,440 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
160,391 GBP2024-04-30
160,391 GBP2023-04-30