Property, Plant & Equipment
973,484 GBP2024-04-30
646,419 GBP2023-04-30
Debtors
106,959 GBP2024-04-30
58,514 GBP2023-04-30
Cash at bank and in hand
15,168 GBP2024-04-30
506 GBP2023-04-30
Current Assets
122,127 GBP2024-04-30
59,520 GBP2023-04-30
Net Current Assets/Liabilities
-311,804 GBP2024-04-30
-661,079 GBP2023-04-30
Total Assets Less Current Liabilities
661,680 GBP2024-04-30
-14,660 GBP2023-04-30
Net Assets/Liabilities
92,584 GBP2024-04-30
-14,660 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
92,582 GBP2024-04-30
-14,662 GBP2023-04-30
Equity
92,584 GBP2024-04-30
-14,660 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
790,716 GBP2024-04-30
559,697 GBP2023-04-30
Other
227,219 GBP2024-04-30
88,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,017,935 GBP2024-04-30
648,036 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,095 GBP2024-04-30
302 GBP2023-04-30
Other
27,356 GBP2024-04-30
1,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,451 GBP2024-04-30
1,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,793 GBP2023-05-01 ~ 2024-04-30
Other
26,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
773,621 GBP2024-04-30
559,395 GBP2023-04-30
Other
199,863 GBP2024-04-30
87,024 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
106,721 GBP2024-04-30
172 GBP2023-04-30
Other Debtors
Amounts falling due within one year
238 GBP2024-04-30
58,342 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
106,959 GBP2024-04-30
Amounts falling due within one year, Current
58,514 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
44,116 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
107,643 GBP2024-04-30
391,454 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,144 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
277,028 GBP2024-04-30
329,145 GBP2023-04-30
Creditors
Current
433,931 GBP2024-04-30
720,599 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
504,459 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Non-current
64,637 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
569,096 GBP2024-04-30
0 GBP2023-04-30