Intangible Assets
8,000 GBP2024-04-30
16,000 GBP2023-04-30
Property, Plant & Equipment
882,525 GBP2024-04-30
860,568 GBP2023-04-30
Fixed Assets
890,525 GBP2024-04-30
876,568 GBP2023-04-30
Debtors
2,149 GBP2024-04-30
2,530 GBP2023-04-30
Cash at bank and in hand
7,780 GBP2024-04-30
81,809 GBP2023-04-30
Current Assets
9,929 GBP2024-04-30
84,339 GBP2023-04-30
Creditors
Current
97,049 GBP2024-04-30
90,451 GBP2023-04-30
Net Current Assets/Liabilities
-87,120 GBP2024-04-30
-6,112 GBP2023-04-30
Total Assets Less Current Liabilities
803,405 GBP2024-04-30
870,456 GBP2023-04-30
Net Assets/Liabilities
-170,650 GBP2024-04-30
-105,580 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-170,750 GBP2024-04-30
-105,680 GBP2023-04-30
Equity
-170,650 GBP2024-04-30
-105,580 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2024-04-30
64,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,000 GBP2024-04-30
16,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
601,869 GBP2024-04-30
601,869 GBP2023-04-30
Plant and equipment
611,277 GBP2024-04-30
548,328 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,213,146 GBP2024-04-30
1,150,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,337 GBP2024-04-30
96,299 GBP2023-04-30
Plant and equipment
222,284 GBP2024-04-30
193,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,621 GBP2024-04-30
289,629 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,038 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
28,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,992 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
493,532 GBP2024-04-30
505,570 GBP2023-04-30
Plant and equipment
388,993 GBP2024-04-30
354,998 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
403 GBP2023-04-30
Other Debtors
Current
220 GBP2024-04-30
536 GBP2023-04-30
Prepayments/Accrued Income
Current
1,929 GBP2024-04-30
1,591 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,149 GBP2024-04-30
Current, Amounts falling due within one year
2,530 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,300 GBP2024-04-30
6,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,142 GBP2024-04-30
1,018 GBP2023-04-30
Other Creditors
Current
18,699 GBP2024-04-30
16,370 GBP2023-04-30
Accrued Liabilities
Current
2,120 GBP2024-04-30
2,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
83,962 GBP2024-04-30
111,734 GBP2023-04-30
More than five year, Non-current
874,007 GBP2024-04-30
852,562 GBP2023-04-30