Property, Plant & Equipment
50,701 GBP2024-04-30
49,915 GBP2023-04-30
Debtors
29,140 GBP2024-04-30
2,744 GBP2023-04-30
Cash at bank and in hand
519 GBP2024-04-30
9,889 GBP2023-04-30
Current Assets
29,659 GBP2024-04-30
12,633 GBP2023-04-30
Net Current Assets/Liabilities
-5,637 GBP2024-04-30
-20,937 GBP2023-04-30
Creditors
Amounts falling due after one year
-43,890 GBP2024-04-30
-46,179 GBP2023-04-30
Net Assets/Liabilities
529 GBP2024-04-30
-17,201 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
329 GBP2024-04-30
-17,401 GBP2023-04-30
Equity
529 GBP2024-04-30
-17,201 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
49,204 GBP2024-04-30
46,829 GBP2023-05-01
Plant and equipment
5,178 GBP2024-04-30
5,020 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
54,382 GBP2024-04-30
51,849 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,895 GBP2024-04-30
935 GBP2023-05-01
Plant and equipment
1,786 GBP2024-04-30
999 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,681 GBP2024-04-30
1,934 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
960 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
47,309 GBP2024-04-30
45,894 GBP2023-04-30
Plant and equipment
3,392 GBP2024-04-30
4,021 GBP2023-04-30
Other Debtors
29,140 GBP2024-04-30
2,744 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,140 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,240 GBP2024-04-30
-1 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,916 GBP2024-04-30
2,571 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,890 GBP2024-04-30
46,179 GBP2023-04-30