Intangible Assets
3 GBP2024-04-30
3 GBP2023-04-30
Property, Plant & Equipment
890,961 GBP2024-04-30
892,144 GBP2023-04-30
Fixed Assets
890,964 GBP2024-04-30
892,147 GBP2023-04-30
Debtors
952 GBP2024-04-30
1,402 GBP2023-04-30
Cash at bank and in hand
284,363 GBP2024-04-30
244,734 GBP2023-04-30
Current Assets
285,315 GBP2024-04-30
246,136 GBP2023-04-30
Net Current Assets/Liabilities
102,999 GBP2024-04-30
26,559 GBP2023-04-30
Creditors
Amounts falling due after one year
-343,192 GBP2024-04-30
-382,616 GBP2023-04-30
Net Assets/Liabilities
650,771 GBP2024-04-30
536,090 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
650,671 GBP2024-04-30
535,990 GBP2023-04-30
Equity
650,771 GBP2024-04-30
536,090 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3 GBP2024-04-30
Intangible Assets
Net goodwill
3 GBP2024-04-30
3 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
880,418 GBP2024-04-30
880,418 GBP2023-05-01
Plant and equipment
19,385 GBP2024-04-30
17,053 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
899,803 GBP2024-04-30
897,471 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,842 GBP2024-04-30
5,327 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,842 GBP2024-04-30
5,327 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
880,418 GBP2024-04-30
880,418 GBP2023-04-30
Plant and equipment
10,543 GBP2024-04-30
11,726 GBP2023-04-30
Other Debtors
952 GBP2024-04-30
1,402 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
50,193 GBP2024-04-30
11,490 GBP2023-04-30
Other Creditors
Amounts falling due within one year
132,123 GBP2024-04-30
208,087 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
343,192 GBP2024-04-30
382,616 GBP2023-04-30