Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,073,127 GBP2024-04-30
1,057,157 GBP2023-04-30
Fixed Assets
1,073,127 GBP2024-04-30
1,057,157 GBP2023-04-30
Cash at bank and in hand
5,678 GBP2024-04-30
5,350 GBP2023-04-30
Current Assets
5,678 GBP2024-04-30
5,350 GBP2023-04-30
Net Current Assets/Liabilities
1,610 GBP2024-04-30
1,841 GBP2023-04-30
Total Assets Less Current Liabilities
1,074,737 GBP2024-04-30
1,058,998 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,331,655 GBP2024-04-30
-1,262,353 GBP2023-04-30
Net Assets/Liabilities
-256,918 GBP2024-04-30
-203,355 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-257,018 GBP2024-04-30
-203,455 GBP2023-04-30
Equity
-256,918 GBP2024-04-30
-203,355 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
937,301 GBP2024-04-30
899,180 GBP2023-04-30
Plant and equipment
166,055 GBP2024-04-30
162,398 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,110,441 GBP2024-04-30
1,061,578 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,085 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,443 GBP2024-04-30
4,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,314 GBP2024-04-30
4,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,023 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
871 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
871 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
937,301 GBP2024-04-30
899,180 GBP2023-04-30
Plant and equipment
129,612 GBP2024-04-30
157,978 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,214 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
650 GBP2024-04-30
1,991 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,418 GBP2024-04-30
1,518 GBP2023-04-30
Amounts falling due after one year
1,331,655 GBP2024-04-30
1,262,353 GBP2023-04-30