Property, Plant & Equipment
493,240 GBP2024-04-30
245,239 GBP2023-04-30
Debtors
142,415 GBP2024-04-30
174,634 GBP2023-04-30
Cash at bank and in hand
154,407 GBP2024-04-30
297,977 GBP2023-04-30
Current Assets
296,822 GBP2024-04-30
472,611 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-236,646 GBP2024-04-30
-209,928 GBP2023-04-30
Net Current Assets/Liabilities
60,176 GBP2024-04-30
262,683 GBP2023-04-30
Total Assets Less Current Liabilities
553,416 GBP2024-04-30
507,922 GBP2023-04-30
Net Assets/Liabilities
507,116 GBP2024-04-30
479,832 GBP2023-04-30
Equity
Called up share capital
9 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
507,107 GBP2024-04-30
479,822 GBP2023-04-30
Equity
507,116 GBP2024-04-30
479,832 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
421,683 GBP2024-04-30
129,586 GBP2023-04-30
Other
216,380 GBP2024-04-30
173,285 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
638,063 GBP2024-04-30
302,871 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,367 GBP2024-04-30
5,217 GBP2023-04-30
Other
97,456 GBP2024-04-30
52,415 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,823 GBP2024-04-30
57,632 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,150 GBP2023-05-01 ~ 2024-04-30
Other
45,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
374,316 GBP2024-04-30
124,369 GBP2023-04-30
Other
118,924 GBP2024-04-30
120,870 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,601 GBP2024-04-30
23,559 GBP2023-04-30
Other Debtors
Amounts falling due within one year
135,814 GBP2024-04-30
151,075 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
142,415 GBP2024-04-30
174,634 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,753 GBP2024-04-30
71,722 GBP2023-04-30
Other Taxation & Social Security Payable
Current
189,350 GBP2024-04-30
101,940 GBP2023-04-30
Other Creditors
Current
16,543 GBP2024-04-30
36,266 GBP2023-04-30
Creditors
Current
236,646 GBP2024-04-30
209,928 GBP2023-04-30