Property, Plant & Equipment
996,154 GBP2024-04-30
1,000,613 GBP2023-04-30
Debtors
180,059 GBP2024-04-30
192,282 GBP2023-04-30
Cash at bank and in hand
116,637 GBP2024-04-30
261,777 GBP2023-04-30
Current Assets
526,332 GBP2024-04-30
596,941 GBP2023-04-30
Net Current Assets/Liabilities
377,084 GBP2024-04-30
339,361 GBP2023-04-30
Total Assets Less Current Liabilities
1,373,238 GBP2024-04-30
1,339,974 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-38,597 GBP2023-04-30
Net Assets/Liabilities
1,373,238 GBP2024-04-30
1,301,377 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,373,237 GBP2024-04-30
1,301,376 GBP2023-04-30
Equity
1,373,238 GBP2024-04-30
1,301,377 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
902,989 GBP2024-04-30
902,989 GBP2023-04-30
Other
315,416 GBP2024-04-30
331,759 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,237,298 GBP2024-04-30
1,243,641 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-60,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-60,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,053 GBP2024-04-30
56,053 GBP2023-04-30
Other
176,199 GBP2024-04-30
170,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,144 GBP2024-04-30
235,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
20,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-15,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
846,936 GBP2024-04-30
846,936 GBP2023-04-30
Other
139,217 GBP2024-04-30
153,676 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,895 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
164,164 GBP2024-04-30
192,282 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
180,059 GBP2024-04-30
192,282 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,127 GBP2024-04-30
20,060 GBP2023-04-30
Corporation Tax Payable
Current
111,900 GBP2024-04-30
91,176 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
17,984 GBP2023-04-30
Other Creditors
Current
20,221 GBP2024-04-30
128,360 GBP2023-04-30
Non-current
0 GBP2024-04-30
38,597 GBP2023-04-30