Intangible Assets
Other
8,452 GBP2024-04-30
9,343 GBP2023-04-30
Property, Plant & Equipment
53,761 GBP2024-04-30
47,427 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
62,313 GBP2024-04-30
56,870 GBP2023-04-30
Debtors
51,330 GBP2024-04-30
27,424 GBP2023-04-30
Cash at bank and in hand
13,500 GBP2024-04-30
20,758 GBP2023-04-30
Current Assets
64,830 GBP2024-04-30
48,182 GBP2023-04-30
Net Current Assets/Liabilities
-6,571 GBP2024-04-30
-59,772 GBP2023-04-30
Total Assets Less Current Liabilities
55,742 GBP2024-04-30
-2,902 GBP2023-04-30
Net Assets/Liabilities
54,082 GBP2024-04-30
-2,902 GBP2023-04-30
Equity
Called up share capital
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Retained earnings (accumulated losses)
24,082 GBP2024-04-30
-32,902 GBP2023-04-30
Equity
54,082 GBP2024-04-30
-2,902 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
107,365 GBP2024-04-30
95,019 GBP2023-04-30
Plant and equipment
184,158 GBP2024-04-30
206,066 GBP2023-04-30
Motor vehicles
17,841 GBP2024-04-30
17,841 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,356 GBP2024-04-30
338,681 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,554 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-23,854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,340 GBP2024-04-30
58,526 GBP2023-04-30
Plant and equipment
181,825 GBP2024-04-30
204,200 GBP2023-04-30
Motor vehicles
17,841 GBP2024-04-30
17,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,595 GBP2024-04-30
291,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,814 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,179 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,554 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
45,025 GBP2024-04-30
36,493 GBP2023-04-30
Plant and equipment
2,333 GBP2024-04-30
1,866 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Other Investments Other Than Loans
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
36,116 GBP2024-04-30
12,309 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,214 GBP2024-04-30
15,115 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
51,330 GBP2024-04-30
27,424 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,943 GBP2024-04-30
12,332 GBP2023-04-30
Corporation Tax Payable
Current
5,559 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
96 GBP2023-04-30
Other Creditors
Current
52,899 GBP2024-04-30
95,526 GBP2023-04-30