Intangible Assets
29,867 GBP2024-04-30
35,467 GBP2023-04-30
Property, Plant & Equipment
153,740 GBP2024-04-30
176,860 GBP2023-04-30
Fixed Assets
183,607 GBP2024-04-30
212,327 GBP2023-04-30
Total Inventories
4,582 GBP2024-04-30
4,468 GBP2023-04-30
Debtors
3,410 GBP2024-04-30
7,719 GBP2023-04-30
Cash at bank and in hand
13,165 GBP2024-04-30
51,486 GBP2023-04-30
Current Assets
21,157 GBP2024-04-30
63,673 GBP2023-04-30
Net Current Assets/Liabilities
-148,580 GBP2024-04-30
-152,124 GBP2023-04-30
Total Assets Less Current Liabilities
35,027 GBP2024-04-30
60,203 GBP2023-04-30
Net Assets/Liabilities
32,261 GBP2024-04-30
54,306 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
32,161 GBP2024-04-30
54,206 GBP2023-04-30
Equity
32,261 GBP2024-04-30
54,306 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2024-04-30
56,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,133 GBP2024-04-30
20,533 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
29,867 GBP2024-04-30
35,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,363 GBP2024-04-30
157,363 GBP2023-04-30
Plant and equipment
90,315 GBP2024-04-30
89,725 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
247,678 GBP2024-04-30
247,088 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,686 GBP2024-04-30
11,539 GBP2023-04-30
Plant and equipment
79,252 GBP2024-04-30
58,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,938 GBP2024-04-30
70,228 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,147 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
20,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
142,677 GBP2024-04-30
145,824 GBP2023-04-30
Plant and equipment
11,063 GBP2024-04-30
31,036 GBP2023-04-30
Other Debtors
3,410 GBP2024-04-30
7,719 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
302 GBP2024-04-30
3,828 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,302 GBP2024-04-30
25,947 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,884 GBP2024-04-30
3,386 GBP2023-04-30