Intangible Assets
1 GBP2022-04-30
1 GBP2021-04-30
Property, Plant & Equipment
420,227 GBP2022-04-30
333,581 GBP2021-04-30
Fixed Assets
420,228 GBP2022-04-30
333,582 GBP2021-04-30
Total Inventories
17,970 GBP2022-04-30
17,859 GBP2021-04-30
Debtors
1,046 GBP2021-04-30
Cash at bank and in hand
9,595 GBP2022-04-30
9,519 GBP2021-04-30
Current Assets
27,565 GBP2022-04-30
28,424 GBP2021-04-30
Net Current Assets/Liabilities
234 GBP2022-04-30
2,569 GBP2021-04-30
Total Assets Less Current Liabilities
420,462 GBP2022-04-30
336,151 GBP2021-04-30
Net Assets/Liabilities
203,842 GBP2022-04-30
200,362 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
203,742 GBP2022-04-30
200,262 GBP2021-04-30
Equity
203,842 GBP2022-04-30
200,362 GBP2021-04-30
Average Number of Employees
232021-05-01 ~ 2022-04-30
232020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
123,600 GBP2022-04-30
123,600 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,599 GBP2022-04-30
123,599 GBP2021-04-30
Intangible Assets
Goodwill
1 GBP2022-04-30
1 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
306,018 GBP2022-04-30
306,018 GBP2021-04-30
Plant and equipment
378,822 GBP2022-04-30
282,992 GBP2021-04-30
Vehicles
17,658 GBP2022-04-30
17,658 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
702,498 GBP2022-04-30
606,668 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,896 GBP2022-04-30
255,850 GBP2021-04-30
Vehicles
17,375 GBP2022-04-30
17,237 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,271 GBP2022-04-30
273,087 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,046 GBP2021-05-01 ~ 2022-04-30
Vehicles
138 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,184 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
306,018 GBP2022-04-30
306,018 GBP2021-04-30
Plant and equipment
113,926 GBP2022-04-30
27,142 GBP2021-04-30
Vehicles
283 GBP2022-04-30
421 GBP2021-04-30
Trade Debtors/Trade Receivables
1,046 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
8,333 GBP2022-04-30
8,333 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,249 GBP2022-04-30
7,139 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,749 GBP2022-04-30
10,383 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
41,668 GBP2022-04-30
41,668 GBP2021-04-30
Other Creditors
Amounts falling due after one year
169,941 GBP2022-04-30
89,110 GBP2021-04-30