Property, Plant & Equipment
439,802 GBP2024-04-30
466,717 GBP2023-04-30
Debtors
105,928 GBP2024-04-30
278,587 GBP2023-04-30
Cash at bank and in hand
235,597 GBP2024-04-30
180,954 GBP2023-04-30
Current Assets
341,525 GBP2024-04-30
459,541 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-467,924 GBP2024-04-30
Net Current Assets/Liabilities
-126,399 GBP2024-04-30
-11,023 GBP2023-04-30
Total Assets Less Current Liabilities
313,403 GBP2024-04-30
455,694 GBP2023-04-30
Net Assets/Liabilities
949 GBP2024-04-30
83,650 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
948 GBP2024-04-30
83,649 GBP2023-04-30
190,602 GBP2022-04-30
Equity
949 GBP2024-04-30
83,650 GBP2023-04-30
190,603 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-82,701 GBP2023-05-01 ~ 2024-04-30
83,649 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-82,701 GBP2023-05-01 ~ 2024-04-30
83,649 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-190,602 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
173,665 GBP2024-04-30
125,568 GBP2023-04-30
Other
511,418 GBP2024-04-30
503,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
685,083 GBP2024-04-30
629,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,262 GBP2024-04-30
31,235 GBP2023-04-30
Other
201,019 GBP2024-04-30
131,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,281 GBP2024-04-30
162,509 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,027 GBP2023-05-01 ~ 2024-04-30
Other
69,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
129,403 GBP2024-04-30
94,333 GBP2023-04-30
Other
310,399 GBP2024-04-30
372,384 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,123 GBP2024-04-30
21,374 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
166,570 GBP2023-04-30
Other Debtors
Amounts falling due within one year
100,805 GBP2024-04-30
90,643 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
105,928 GBP2024-04-30
Amounts falling due within one year, Current
278,587 GBP2023-04-30
Trade Creditors/Trade Payables
Current
93,668 GBP2024-04-30
125,178 GBP2023-04-30
Amounts owed to group undertakings
Current
301,042 GBP2024-04-30
200,271 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
5,000 GBP2023-04-30
Other Creditors
Current
73,214 GBP2024-04-30
140,115 GBP2023-04-30
Creditors
Current
467,924 GBP2024-04-30
470,564 GBP2023-04-30