Intangible Assets
22,001 GBP2024-04-30
25,458 GBP2023-04-30
Property, Plant & Equipment
754,481 GBP2024-04-30
710,779 GBP2023-04-30
Fixed Assets
776,482 GBP2024-04-30
736,237 GBP2023-04-30
Debtors
22,401 GBP2024-04-30
17,328 GBP2023-04-30
Current Assets
249,151 GBP2024-04-30
233,328 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,811,591 GBP2024-04-30
-1,714,607 GBP2023-04-30
Net Current Assets/Liabilities
-1,562,440 GBP2024-04-30
-1,481,279 GBP2023-04-30
Total Assets Less Current Liabilities
-785,958 GBP2024-04-30
-745,042 GBP2023-04-30
Net Assets/Liabilities
-798,690 GBP2024-04-30
-768,604 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
254,087 GBP2024-04-30
254,087 GBP2023-04-30
Retained earnings (accumulated losses)
-1,052,877 GBP2024-04-30
-1,022,791 GBP2023-04-30
Equity
-798,690 GBP2024-04-30
-768,604 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
702,951 GBP2024-04-30
702,951 GBP2023-04-30
Plant and equipment
396,946 GBP2024-04-30
347,811 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,099,897 GBP2024-04-30
1,050,762 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-20,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,001 GBP2024-04-30
187,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,416 GBP2024-04-30
339,983 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,369 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
16,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
541,536 GBP2024-04-30
Plant and equipment
212,945 GBP2024-04-30
159,874 GBP2023-04-30
Land and buildings, Owned/Freehold
550,905 GBP2023-04-30
Other Debtors
Current
17,892 GBP2024-04-30
15,225 GBP2023-04-30
Prepayments/Accrued Income
Current
4,509 GBP2024-04-30
2,103 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,401 GBP2024-04-30
17,328 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,943 GBP2024-04-30
44,588 GBP2023-04-30
Other Creditors
Current
1,779,365 GBP2024-04-30
1,661,211 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,283 GBP2024-04-30
8,808 GBP2023-04-30
Creditors
Current
1,811,591 GBP2024-04-30
1,714,607 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,732 GBP2024-04-30
23,562 GBP2023-04-30