Property, Plant & Equipment
1,237,952 GBP2024-04-30
1,224,552 GBP2023-04-30
Debtors
439,084 GBP2024-04-30
40,799 GBP2023-04-30
Cash at bank and in hand
116,728 GBP2024-04-30
80,528 GBP2023-04-30
Current Assets
555,812 GBP2024-04-30
121,327 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-145,555 GBP2023-04-30
Net Current Assets/Liabilities
90,172 GBP2024-04-30
-24,228 GBP2023-04-30
Total Assets Less Current Liabilities
1,328,124 GBP2024-04-30
1,200,324 GBP2023-04-30
Net Assets/Liabilities
1,322,171 GBP2024-04-30
1,192,390 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,189,979 GBP2024-04-30
1,013,617 GBP2023-04-30
Equity
1,322,171 GBP2024-04-30
1,192,390 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,032,992 GBP2024-04-30
1,019,557 GBP2023-04-30
Other
283,771 GBP2024-04-30
248,971 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,316,763 GBP2024-04-30
1,268,528 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-190,445 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-190,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
78,811 GBP2024-04-30
43,976 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,811 GBP2024-04-30
43,976 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
34,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,032,992 GBP2024-04-30
1,019,557 GBP2023-04-30
Other
204,960 GBP2024-04-30
204,995 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
400,223 GBP2024-04-30
5,288 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,775 GBP2024-04-30
4,801 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,086 GBP2024-04-30
30,710 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
439,084 GBP2024-04-30
Current, Amounts falling due within one year
40,799 GBP2023-04-30
Corporation Tax Payable
Current
31,680 GBP2024-04-30
1,063 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,495 GBP2024-04-30
7,988 GBP2023-04-30
Other Creditors
Current
354,465 GBP2024-04-30
136,504 GBP2023-04-30
Creditors
Current
465,640 GBP2024-04-30
145,555 GBP2023-04-30