Property, Plant & Equipment
365,617 GBP2023-04-30
214,336 GBP2022-04-30
Debtors
15,900 GBP2023-04-30
19,080 GBP2022-04-30
Cash at bank and in hand
608 GBP2023-04-30
11,742 GBP2022-04-30
Current Assets
16,508 GBP2023-04-30
30,822 GBP2022-04-30
Net Current Assets/Liabilities
-61,173 GBP2023-04-30
-31,328 GBP2022-04-30
Total Assets Less Current Liabilities
304,444 GBP2023-04-30
183,008 GBP2022-04-30
Creditors
Amounts falling due after one year
-316,949 GBP2023-04-30
-187,929 GBP2022-04-30
Net Assets/Liabilities
-12,505 GBP2023-04-30
-4,921 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
375,566 GBP2023-04-30
219,120 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,949 GBP2023-04-30
4,784 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,165 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
365,617 GBP2023-04-30
214,336 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
680 GBP2022-04-30
Other Debtors
Amounts falling due within one year
15,900 GBP2023-04-30
18,400 GBP2022-04-30
Debtors
Amounts falling due within one year
15,900 GBP2023-04-30
19,080 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2023-04-30
360 GBP2022-04-30
Other Creditors
Amounts falling due within one year
61,750 GBP2023-04-30
55,250 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
8,191 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,380 GBP2023-04-30
1,540 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
316,949 GBP2023-04-30
187,929 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30