Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
770,340 GBP2024-04-30
766,666 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
770,440 GBP2024-04-30
766,766 GBP2023-04-30
Total Inventories
17,146 GBP2024-04-30
8,690 GBP2023-04-30
Debtors
25,340 GBP2024-04-30
8,564 GBP2023-04-30
Cash at bank and in hand
33,310 GBP2024-04-30
31,828 GBP2023-04-30
Current Assets
75,796 GBP2024-04-30
49,082 GBP2023-04-30
Net Current Assets/Liabilities
18,571 GBP2024-04-30
6,039 GBP2023-04-30
Total Assets Less Current Liabilities
789,011 GBP2024-04-30
772,805 GBP2023-04-30
Net Assets/Liabilities
789,011 GBP2024-04-30
772,805 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
789,011 GBP2024-04-30
772,805 GBP2023-04-30
Equity
789,011 GBP2024-04-30
772,805 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
762,593 GBP2024-04-30
763,010 GBP2023-04-30
Tools/Equipment for furniture and fittings
34,196 GBP2024-04-30
28,678 GBP2023-04-30
Motor vehicles
1,470 GBP2024-04-30
1,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
798,949 GBP2024-04-30
793,158 GBP2023-04-30
Plant and equipment
690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,221 GBP2024-04-30
25,316 GBP2023-04-30
Motor vehicles
1,250 GBP2024-04-30
1,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,609 GBP2024-04-30
26,492 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,905 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
74 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
762,593 GBP2024-04-30
763,010 GBP2023-04-30
Plant and equipment
552 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,975 GBP2024-04-30
3,362 GBP2023-04-30
Motor vehicles
220 GBP2024-04-30
294 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-04-30
Non-current
100 GBP2024-04-30
100 GBP2023-04-30
Other Debtors
25,340 GBP2024-04-30
8,564 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,949 GBP2024-04-30
3,052 GBP2023-04-30
Other Creditors
Amounts falling due within one year
46,276 GBP2024-04-30
39,991 GBP2023-04-30