Intangible Assets
38,000 GBP2024-04-29
40,000 GBP2023-04-29
Property, Plant & Equipment
447,338 GBP2024-04-29
455,306 GBP2023-04-29
Fixed Assets
485,338 GBP2024-04-29
495,306 GBP2023-04-29
Total Inventories
3,930 GBP2024-04-29
3,930 GBP2023-04-29
Debtors
701 GBP2024-04-29
677 GBP2023-04-29
Cash at bank and in hand
8,469 GBP2024-04-29
7,619 GBP2023-04-29
Current Assets
13,100 GBP2024-04-29
12,226 GBP2023-04-29
Creditors
Current
706,510 GBP2024-04-29
594,190 GBP2023-04-29
Net Current Assets/Liabilities
-693,410 GBP2024-04-29
-581,964 GBP2023-04-29
Total Assets Less Current Liabilities
-208,072 GBP2024-04-29
-86,658 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
-208,172 GBP2024-04-29
-86,758 GBP2023-04-29
Equity
-208,072 GBP2024-04-29
-86,658 GBP2023-04-29
Average Number of Employees
42023-04-30 ~ 2024-04-29
42022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-04-29
10,000 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Net goodwill
38,000 GBP2024-04-29
40,000 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
440,995 GBP2024-04-29
440,995 GBP2023-04-29
Plant and equipment
86,727 GBP2024-04-29
80,518 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
527,722 GBP2024-04-29
521,513 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,914 GBP2024-04-29
39,095 GBP2023-04-29
Plant and equipment
33,470 GBP2024-04-29
27,112 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,384 GBP2024-04-29
66,207 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,819 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
6,358 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,177 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings
394,081 GBP2024-04-29
401,900 GBP2023-04-29
Plant and equipment
53,257 GBP2024-04-29
53,406 GBP2023-04-29
Other Debtors
Current, Amounts falling due within one year
701 GBP2024-04-29
Amounts falling due within one year, Current
677 GBP2023-04-29
Other Taxation & Social Security Payable
Current
13,327 GBP2024-04-29
11,801 GBP2023-04-29
Other Creditors
Current
693,183 GBP2024-04-29
582,389 GBP2023-04-29