Property, Plant & Equipment
22,234 GBP2024-04-30
26,578 GBP2023-04-30
Total Inventories
1,095 GBP2024-04-30
1,095 GBP2023-04-30
Debtors
61,365 GBP2024-04-30
34,287 GBP2023-04-30
Cash at bank and in hand
-11,173 GBP2024-04-30
40,988 GBP2023-04-30
Current Assets
51,287 GBP2024-04-30
76,370 GBP2023-04-30
Net Current Assets/Liabilities
19,333 GBP2024-04-30
-17,843 GBP2023-04-30
Total Assets Less Current Liabilities
41,567 GBP2024-04-30
8,735 GBP2023-04-30
Net Assets/Liabilities
37,343 GBP2024-04-30
3,686 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,051 GBP2024-04-30
38,051 GBP2023-04-30
Plant and equipment
877 GBP2024-04-30
877 GBP2023-04-30
Computers
1,739 GBP2024-04-30
1,365 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,667 GBP2024-04-30
40,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,152 GBP2024-04-30
11,881 GBP2023-04-30
Plant and equipment
869 GBP2024-04-30
618 GBP2023-04-30
Computers
1,412 GBP2024-04-30
1,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,433 GBP2024-04-30
13,715 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,271 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
251 GBP2023-05-01 ~ 2024-04-30
Computers
196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
21,899 GBP2024-04-30
26,170 GBP2023-04-30
Plant and equipment
8 GBP2024-04-30
259 GBP2023-04-30
Computers
327 GBP2024-04-30
149 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,434 GBP2024-04-30
34,175 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
123 GBP2024-04-30
112 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,808 GBP2024-04-30
Debtors
Amounts falling due within one year
61,365 GBP2024-04-30
34,287 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
906 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,284 GBP2024-04-30
5,747 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,802 GBP2024-04-30
18,636 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,718 GBP2024-04-30
68,914 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,150 GBP2024-04-30
10 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30