Property, Plant & Equipment
90,701 GBP2023-04-30
86,695 GBP2022-04-30
Debtors
20,739 GBP2023-04-30
Cash at bank and in hand
6,655 GBP2023-04-30
44,356 GBP2022-04-30
Current Assets
27,394 GBP2023-04-30
44,356 GBP2022-04-30
Net Current Assets/Liabilities
9,672 GBP2023-04-30
15,645 GBP2022-04-30
Creditors
Amounts falling due after one year
-60,850 GBP2023-04-30
-62,527 GBP2022-04-30
Net Assets/Liabilities
35,330 GBP2023-04-30
35,620 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
27,646 GBP2023-04-30
27,936 GBP2022-04-30
Equity
35,330 GBP2023-04-30
35,620 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
75,000 GBP2023-04-30
75,000 GBP2022-05-01
Plant and equipment
20,783 GBP2023-04-30
14,573 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
95,783 GBP2023-04-30
89,573 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,082 GBP2023-04-30
2,878 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,082 GBP2023-04-30
2,878 GBP2022-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,204 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
75,000 GBP2023-04-30
75,000 GBP2022-04-30
Plant and equipment
15,701 GBP2023-04-30
11,695 GBP2022-04-30
Investment Property - Fair Value Model
75,000 GBP2023-04-30
Other Debtors
20,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,830 GBP2023-04-30
1,830 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,842 GBP2023-04-30
15,509 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,050 GBP2023-04-30
11,372 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,850 GBP2023-04-30
62,527 GBP2022-04-30