Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Turnover/Revenue
17,986 GBP2023-05-01 ~ 2024-04-30
28,673 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
1,863 GBP2023-05-01 ~ 2024-04-30
5,189 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
16,123 GBP2023-05-01 ~ 2024-04-30
23,484 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
6,077 GBP2023-05-01 ~ 2024-04-30
7,466 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
10,046 GBP2023-05-01 ~ 2024-04-30
16,018 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,894 GBP2023-05-01 ~ 2024-04-30
5,916 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
7,152 GBP2023-05-01 ~ 2024-04-30
10,102 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
206,575 GBP2024-04-30
211,759 GBP2023-04-30
Debtors
64 GBP2023-04-30
Cash at bank and in hand
84,428 GBP2024-04-30
61,407 GBP2023-04-30
Current Assets
84,428 GBP2024-04-30
61,471 GBP2023-04-30
Creditors
Current
54,344 GBP2024-04-30
43,723 GBP2023-04-30
Net Current Assets/Liabilities
30,084 GBP2024-04-30
17,748 GBP2023-04-30
Total Assets Less Current Liabilities
236,659 GBP2024-04-30
229,507 GBP2023-04-30
Creditors
Non-current
259,038 GBP2024-04-30
187,038 GBP2023-04-30
Net Assets/Liabilities
-22,379 GBP2024-04-30
42,469 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-22,380 GBP2024-04-30
42,468 GBP2023-04-30
Equity
-22,379 GBP2024-04-30
42,469 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,184 GBP2023-05-01 ~ 2024-04-30
6,480 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
185,839 GBP2023-04-30
Plant and equipment
34,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
220,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,464 GBP2024-04-30
8,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,464 GBP2024-04-30
8,280 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
185,839 GBP2024-04-30
185,839 GBP2023-04-30
Plant and equipment
20,736 GBP2024-04-30
25,920 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
64 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,599 GBP2024-04-30
10,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,812 GBP2024-04-30
Other Creditors
Current
34,933 GBP2024-04-30
33,123 GBP2023-04-30
Non-current
259,038 GBP2024-04-30
187,038 GBP2023-04-30