Property, Plant & Equipment
Improvements to leasehold property
861,335 GBP2024-04-30
358,100 GBP2023-04-30
Total Inventories
36,366 GBP2024-04-30
20,567 GBP2023-04-30
Debtors
42,259 GBP2024-04-30
35,468 GBP2023-04-30
Cash at bank and in hand
9,059 GBP2024-04-30
12,483 GBP2023-04-30
Current Assets
87,684 GBP2024-04-30
68,518 GBP2023-04-30
Net Current Assets/Liabilities
-916,397 GBP2024-04-30
-350,921 GBP2023-04-30
Total Assets Less Current Liabilities
-55,062 GBP2024-04-30
7,179 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
-55,162 GBP2024-04-30
7,179 GBP2023-04-30
Equity
-55,062 GBP2024-04-30
7,179 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
793,942 GBP2024-04-30
318,672 GBP2023-04-30
Plant and equipment
80,676 GBP2024-04-30
41,983 GBP2023-04-30
Furniture and fittings
258 GBP2024-04-30
258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,935 GBP2024-04-30
2,883 GBP2023-04-30
Furniture and fittings
101 GBP2024-04-30
50 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,052 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
793,942 GBP2024-04-30
Plant and equipment
63,741 GBP2024-04-30
39,100 GBP2023-04-30
Furniture and fittings
157 GBP2024-04-30
208 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
149 GBP2024-04-30
149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
879,225 GBP2024-04-30
361,062 GBP2023-04-30
Motor vehicles
4,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
66 GBP2024-04-30
29 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,890 GBP2024-04-30
2,962 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
788 GBP2023-05-01 ~ 2024-04-30
Computers
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
788 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
3,412 GBP2024-04-30
Computers
83 GBP2024-04-30
120 GBP2023-04-30
Property, Plant & Equipment
861,335 GBP2024-04-30
358,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,300 GBP2023-04-30
Other Debtors
Current
3,300 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
37,563 GBP2024-04-30
31,613 GBP2023-04-30
Prepayments
Current
1,396 GBP2024-04-30
555 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,259 GBP2024-04-30
Amounts falling due within one year, Current
35,468 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,400 GBP2024-04-30
20,971 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,780 GBP2024-04-30
1,048 GBP2023-04-30