Property, Plant & Equipment
566,234 GBP2023-04-30
223,681 GBP2022-04-30
Debtors
9,739 GBP2023-04-30
21,039 GBP2022-04-30
Cash at bank and in hand
154,903 GBP2023-04-30
334,704 GBP2022-04-30
Current Assets
164,642 GBP2023-04-30
355,743 GBP2022-04-30
Net Current Assets/Liabilities
110,730 GBP2023-04-30
281,404 GBP2022-04-30
Total Assets Less Current Liabilities
676,964 GBP2023-04-30
505,085 GBP2022-04-30
Creditors
Amounts falling due after one year
-236,714 GBP2023-04-30
-109,985 GBP2022-04-30
Net Assets/Liabilities
440,250 GBP2023-04-30
395,100 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
440,240 GBP2023-04-30
395,090 GBP2022-04-30
Equity
440,250 GBP2023-04-30
395,100 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
558,000 GBP2023-04-30
215,000 GBP2022-04-30
Plant and equipment
20,561 GBP2023-04-30
16,898 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
578,561 GBP2023-04-30
231,898 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,124 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-4,124 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,327 GBP2023-04-30
8,217 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,327 GBP2023-04-30
8,217 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,141 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,141 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,031 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,031 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
558,000 GBP2023-04-30
215,000 GBP2022-04-30
Plant and equipment
8,234 GBP2023-04-30
8,681 GBP2022-04-30
Trade Debtors/Trade Receivables
9,739 GBP2023-04-30
21,039 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2023-04-30
225 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,027 GBP2023-04-30
71,800 GBP2022-04-30
Other Creditors
Amounts falling due within one year
660 GBP2023-04-30
2,314 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
236,714 GBP2023-04-30
109,985 GBP2022-04-30