Average Number of Employees
12023-05-01 ~ 2024-04-30
02015-11-30 ~ 2023-04-30
Property, Plant & Equipment
1,161,001 GBP2024-04-30
529,648 GBP2023-04-30
Debtors
36,544 GBP2024-04-30
76,941 GBP2023-04-30
Cash at bank and in hand
267,681 GBP2024-04-30
318,778 GBP2023-04-30
Current Assets
304,225 GBP2024-04-30
395,719 GBP2023-04-30
Creditors
Current
93,905 GBP2024-04-30
134,588 GBP2023-04-30
Net Current Assets/Liabilities
210,320 GBP2024-04-30
261,131 GBP2023-04-30
Total Assets Less Current Liabilities
1,371,321 GBP2024-04-30
790,779 GBP2023-04-30
Creditors
Non-current
1,025,549 GBP2024-04-30
470,776 GBP2023-04-30
Net Assets/Liabilities
345,772 GBP2024-04-30
320,003 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
345,672 GBP2024-04-30
319,903 GBP2023-04-30
Equity
345,772 GBP2024-04-30
320,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,157,703 GBP2024-04-30
525,000 GBP2023-04-30
Plant and equipment
8,267 GBP2024-04-30
8,267 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,165,970 GBP2024-04-30
533,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,969 GBP2024-04-30
3,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,969 GBP2024-04-30
3,619 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,157,703 GBP2024-04-30
525,000 GBP2023-04-30
Plant and equipment
3,298 GBP2024-04-30
4,648 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
36,544 GBP2024-04-30
Amounts falling due within one year, Current
20,128 GBP2023-04-30
Amounts falling due after one year, Non-current
56,813 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,625 GBP2024-04-30
5,625 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,428 GBP2024-04-30
60,440 GBP2023-04-30
Other Creditors
Current
48,851 GBP2024-04-30
68,523 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
397,511 GBP2024-04-30
38,440 GBP2023-04-30
Other Creditors
Non-current
628,038 GBP2024-04-30
432,336 GBP2023-04-30