Property, Plant & Equipment
3,788,901 GBP2024-04-30
3,794,933 GBP2023-04-30
Debtors
203,588 GBP2024-04-30
207,924 GBP2023-04-30
Cash at bank and in hand
65,606 GBP2024-04-30
112,852 GBP2023-04-30
Current Assets
269,194 GBP2024-04-30
320,776 GBP2023-04-30
Creditors
Current
106,180 GBP2024-04-30
50,993 GBP2023-04-30
Net Current Assets/Liabilities
163,014 GBP2024-04-30
269,783 GBP2023-04-30
Total Assets Less Current Liabilities
3,951,915 GBP2024-04-30
4,064,716 GBP2023-04-30
Net Assets/Liabilities
3,949,980 GBP2024-04-30
4,061,322 GBP2023-04-30
Equity
Called up share capital
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,749,980 GBP2024-04-30
3,861,322 GBP2023-04-30
Equity
3,949,980 GBP2024-04-30
4,061,322 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,781,162 GBP2024-04-30
3,781,162 GBP2023-04-30
Plant and equipment
89,622 GBP2024-04-30
84,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,870,784 GBP2024-04-30
3,865,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,883 GBP2024-04-30
70,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,883 GBP2024-04-30
70,963 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,781,162 GBP2024-04-30
3,781,162 GBP2023-04-30
Plant and equipment
7,739 GBP2024-04-30
13,771 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,311 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
203,588 GBP2024-04-30
202,613 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
203,588 GBP2024-04-30
207,924 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,672 GBP2024-04-30
28,844 GBP2023-04-30
Other Creditors
Current
16,508 GBP2024-04-30
22,149 GBP2023-04-30