Property, Plant & Equipment
1,112,520 GBP2023-04-30
843,362 GBP2022-04-30
Fixed Assets
1,112,520 GBP2023-04-30
843,362 GBP2022-04-30
Debtors
7,102 GBP2023-04-30
2,266 GBP2022-04-30
Cash at bank and in hand
3,404 GBP2023-04-30
20,136 GBP2022-04-30
Current Assets
10,506 GBP2023-04-30
22,402 GBP2022-04-30
Net Current Assets/Liabilities
-175 GBP2023-04-30
15,138 GBP2022-04-30
Total Assets Less Current Liabilities
1,112,345 GBP2023-04-30
858,500 GBP2022-04-30
Creditors
Non-current
-1,181,560 GBP2023-04-30
-900,402 GBP2022-04-30
Net Assets/Liabilities
-69,215 GBP2023-04-30
-48,629 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-69,315 GBP2023-04-30
-48,729 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,066,903 GBP2023-04-30
802,143 GBP2022-04-30
Plant and equipment
75,577 GBP2023-04-30
59,367 GBP2022-04-30
Furniture and fittings
30,499 GBP2023-04-30
14,600 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,172,979 GBP2023-04-30
876,110 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,808 GBP2023-04-30
14,703 GBP2022-04-30
Plant and equipment
26,209 GBP2023-04-30
13,867 GBP2022-04-30
Furniture and fittings
9,442 GBP2023-04-30
4,178 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,459 GBP2023-04-30
32,748 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,105 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
12,342 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
5,264 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,711 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,042,095 GBP2023-04-30
787,440 GBP2022-04-30
Plant and equipment
49,368 GBP2023-04-30
45,500 GBP2022-04-30
Furniture and fittings
21,057 GBP2023-04-30
10,422 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,984 GBP2023-04-30
1,745 GBP2022-04-30
Prepayments/Accrued Income
Current
5,118 GBP2023-04-30
521 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,000 GBP2023-04-30
386 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,195 GBP2023-04-30
3,812 GBP2022-04-30