Intangible Assets
3,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
46,161 GBP2024-04-30
73,616 GBP2023-04-30
Fixed Assets
49,161 GBP2024-04-30
79,616 GBP2023-04-30
Total Inventories
42,237 GBP2024-04-30
80,857 GBP2023-04-30
Debtors
Current
175,430 GBP2024-04-30
36,413 GBP2023-04-30
Cash at bank and in hand
271,874 GBP2024-04-30
515,466 GBP2023-04-30
Current Assets
489,541 GBP2024-04-30
632,736 GBP2023-04-30
Net Current Assets/Liabilities
50,618 GBP2024-04-30
139,052 GBP2023-04-30
Total Assets Less Current Liabilities
99,779 GBP2024-04-30
218,668 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-46,667 GBP2024-04-30
Net Assets/Liabilities
47,699 GBP2024-04-30
77,074 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2024-04-30
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-04-30
24,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
461,544 GBP2024-04-30
461,544 GBP2023-04-30
Other
331,769 GBP2024-04-30
316,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
793,313 GBP2024-04-30
778,289 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
461,544 GBP2024-04-30
439,963 GBP2023-04-30
Other
285,608 GBP2024-04-30
264,710 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747,152 GBP2024-04-30
704,673 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,581 GBP2023-05-01 ~ 2024-04-30
Other
20,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
46,161 GBP2024-04-30
52,035 GBP2023-04-30
Land and buildings
21,581 GBP2023-04-30
Other types of inventories not specified separately
42,237 GBP2024-04-30
80,857 GBP2023-04-30
Trade Debtors/Trade Receivables
5,182 GBP2024-04-30
15,235 GBP2023-04-30
Prepayments
20,061 GBP2024-04-30
10,862 GBP2023-04-30
Other Debtors
150,187 GBP2024-04-30
10,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
175,430 GBP2024-04-30
Amounts falling due within one year, Current
36,413 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
86,358 GBP2024-04-30
Non-current, Amounts falling due after one year
46,667 GBP2024-04-30
Bank Borrowings
Non-current
46,667 GBP2024-04-30
131,284 GBP2023-04-30
Current
83,677 GBP2024-04-30
100,778 GBP2023-04-30
Bank Overdrafts
Current
2,681 GBP2024-04-30
Total Borrowings
Current
86,358 GBP2024-04-30
100,778 GBP2023-04-30