Property, Plant & Equipment
542,468 GBP2024-04-30
549,249 GBP2023-04-30
Debtors
5,061 GBP2024-04-30
18,159 GBP2023-04-30
Cash at bank and in hand
42,669 GBP2024-04-30
5,446 GBP2023-04-30
Current Assets
60,689 GBP2024-04-30
33,605 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-914,305 GBP2024-04-30
-822,066 GBP2023-04-30
Net Current Assets/Liabilities
-853,616 GBP2024-04-30
-788,461 GBP2023-04-30
Total Assets Less Current Liabilities
-311,148 GBP2024-04-30
-239,212 GBP2023-04-30
Equity
Called up share capital
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Retained earnings (accumulated losses)
-313,648 GBP2024-04-30
-241,712 GBP2023-04-30
Equity
-311,148 GBP2024-04-30
-239,212 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
272022-04-26 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
452,520 GBP2024-04-30
411,076 GBP2023-04-30
Other
183,820 GBP2024-04-30
178,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
636,340 GBP2024-04-30
589,136 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,374 GBP2024-04-30
15,415 GBP2023-04-30
Other
56,498 GBP2024-04-30
24,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,872 GBP2024-04-30
39,887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,959 GBP2023-05-01 ~ 2024-04-30
Other
32,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
415,146 GBP2024-04-30
395,661 GBP2023-04-30
Other
127,322 GBP2024-04-30
153,588 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
976 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,061 GBP2024-04-30
17,183 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,061 GBP2024-04-30
18,159 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,895 GBP2024-04-30
95,527 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,464 GBP2024-04-30
21,074 GBP2023-04-30
Other Creditors
Current
845,946 GBP2024-04-30
705,465 GBP2023-04-30
Creditors
Current
914,305 GBP2024-04-30
822,066 GBP2023-04-30