Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
574,747 GBP2024-04-30
575,934 GBP2023-04-30
Debtors
Current
44,941 GBP2024-04-30
22,146 GBP2023-04-30
Cash at bank and in hand
139,454 GBP2024-04-30
139,255 GBP2023-04-30
Current Assets
184,395 GBP2024-04-30
161,401 GBP2023-04-30
Net Current Assets/Liabilities
-472,752 GBP2024-04-30
-500,839 GBP2023-04-30
Net Assets/Liabilities
101,995 GBP2024-04-30
75,095 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
571,188 GBP2024-04-30
571,188 GBP2023-04-30
Motor vehicles
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
580,188 GBP2024-04-30
580,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,441 GBP2024-04-30
4,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,441 GBP2024-04-30
4,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
571,188 GBP2024-04-30
571,188 GBP2023-04-30
Motor vehicles
3,559 GBP2024-04-30
4,746 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
44,941 GBP2024-04-30
22,146 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
44,941 GBP2024-04-30
22,146 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
534,117 GBP2024-04-30
539,918 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30