Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
40,776 GBP2024-04-30
42,507 GBP2023-04-30
Fixed Assets - Investments
101 GBP2024-04-30
101 GBP2023-04-30
Fixed Assets
40,877 GBP2024-04-30
42,608 GBP2023-04-30
Debtors
256,482 GBP2024-04-30
76,914 GBP2023-04-30
Cash at bank and in hand
7,259 GBP2024-04-30
3,263 GBP2023-04-30
Current Assets
263,741 GBP2024-04-30
80,177 GBP2023-04-30
Creditors
Amounts falling due within one year
215,968 GBP2024-04-30
26,791 GBP2023-04-30
Net Current Assets/Liabilities
47,773 GBP2024-04-30
53,386 GBP2023-04-30
Total Assets Less Current Liabilities
88,650 GBP2024-04-30
95,994 GBP2023-04-30
Creditors
Amounts falling due after one year
88,649 GBP2024-04-30
95,024 GBP2023-04-30
Net Assets/Liabilities
1 GBP2024-04-30
970 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
969 GBP2023-04-30
Equity
1 GBP2024-04-30
970 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,837 GBP2024-04-30
Plant and equipment
2,733 GBP2024-04-30
Office equipment
7,445 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,015 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,042 GBP2024-04-30
6,165 GBP2023-04-30
Plant and equipment
2,416 GBP2024-04-30
2,336 GBP2023-04-30
Office equipment
3,781 GBP2024-04-30
3,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,239 GBP2024-04-30
11,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
877 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
80 GBP2023-05-01 ~ 2024-04-30
Office equipment
774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
36,795 GBP2024-04-30
37,672 GBP2023-04-30
Plant and equipment
317 GBP2024-04-30
397 GBP2023-04-30
Office equipment
3,664 GBP2024-04-30
4,438 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
101 GBP2024-04-30
Non-current
101 GBP2024-04-30
101 GBP2023-04-30
Other Debtors
256,482 GBP2024-04-30
76,914 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,192 GBP2024-04-30
6,484 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2024-04-30
510 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,633 GBP2024-04-30
718 GBP2023-04-30
Other Creditors
Amounts falling due within one year
207,633 GBP2024-04-30
19,079 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,649 GBP2024-04-30
95,024 GBP2023-04-30