Property, Plant & Equipment
633,994 GBP2024-04-30
658,972 GBP2023-04-30
Cash at bank and in hand
18,483 GBP2024-04-30
14,352 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-991,854 GBP2024-04-30
-870,011 GBP2023-04-30
Net Current Assets/Liabilities
-973,371 GBP2024-04-30
-855,659 GBP2023-04-30
Total Assets Less Current Liabilities
-339,377 GBP2024-04-30
-196,687 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-48,793 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-388,170 GBP2024-04-30
-196,687 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-388,270 GBP2024-04-30
-196,787 GBP2023-04-30
Equity
-388,170 GBP2024-04-30
-196,687 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
632,625 GBP2024-04-30
632,625 GBP2023-04-30
Plant and equipment
86,736 GBP2024-04-30
86,086 GBP2023-04-30
Furniture and fittings
5,022 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
724,383 GBP2024-04-30
718,711 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,958 GBP2024-04-30
25,305 GBP2023-04-30
Plant and equipment
51,799 GBP2024-04-30
34,434 GBP2023-04-30
Furniture and fittings
632 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,389 GBP2024-04-30
59,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,653 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
17,365 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
594,667 GBP2024-04-30
607,320 GBP2023-04-30
Plant and equipment
34,937 GBP2024-04-30
51,652 GBP2023-04-30
Furniture and fittings
4,390 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,246 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
531,710 GBP2024-04-30
449,528 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,387 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
374,207 GBP2024-04-30
415,383 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
65,304 GBP2024-04-30
5,100 GBP2023-04-30
Creditors
Current
991,854 GBP2024-04-30
870,011 GBP2023-04-30
Other Remaining Borrowings
Non-current
48,793 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings
12,246 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
592,749 GBP2024-04-30
449,528 GBP2023-04-30
Current
543,956 GBP2024-04-30
449,528 GBP2023-04-30
Non-current
48,793 GBP2024-04-30
0 GBP2023-04-30