Intangible Assets
22,500 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment
616,057 GBP2024-04-30
633,527 GBP2023-04-30
Fixed Assets
638,557 GBP2024-04-30
656,027 GBP2023-04-30
Debtors
87,980 GBP2024-04-30
123,526 GBP2023-04-30
Cash at bank and in hand
155,437 GBP2024-04-30
95,803 GBP2023-04-30
Current Assets
243,417 GBP2024-04-30
219,329 GBP2023-04-30
Creditors
Current
78,570 GBP2024-04-30
63,306 GBP2023-04-30
Net Current Assets/Liabilities
164,847 GBP2024-04-30
156,023 GBP2023-04-30
Total Assets Less Current Liabilities
803,404 GBP2024-04-30
812,050 GBP2023-04-30
Net Assets/Liabilities
767,795 GBP2024-04-30
698,272 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
767,295 GBP2024-04-30
697,772 GBP2023-04-30
Equity
767,795 GBP2024-04-30
698,272 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
22,500 GBP2023-04-30
Intangible Assets
Other than goodwill
22,500 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
533,566 GBP2023-04-30
Plant and equipment
109,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
642,838 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,781 GBP2024-04-30
9,311 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,781 GBP2024-04-30
9,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
533,566 GBP2024-04-30
533,566 GBP2023-04-30
Plant and equipment
82,491 GBP2024-04-30
99,961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
49,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,078 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,948 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,026 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
35,844 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
47,792 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,382 GBP2024-04-30
Current, Amounts falling due within one year
105,263 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,598 GBP2024-04-30
Current, Amounts falling due within one year
18,263 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
87,980 GBP2024-04-30
Current, Amounts falling due within one year
123,526 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,287 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,218 GBP2024-04-30
8,218 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,031 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,548 GBP2024-04-30
42,771 GBP2023-04-30
Other Creditors
Current
5,773 GBP2024-04-30
6,030 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
65,752 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,750 GBP2024-04-30
23,968 GBP2023-04-30