Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,013,528 GBP2024-04-30
899,317 GBP2023-04-30
Total Inventories
1,138 GBP2024-04-30
685 GBP2023-04-30
Debtors
78,932 GBP2024-04-30
99,049 GBP2023-04-30
Cash at bank and in hand
106,614 GBP2024-04-30
63,673 GBP2023-04-30
Current Assets
186,684 GBP2024-04-30
163,407 GBP2023-04-30
Creditors
Current
55,501 GBP2024-04-30
181,563 GBP2023-04-30
Net Current Assets/Liabilities
131,183 GBP2024-04-30
-18,156 GBP2023-04-30
Total Assets Less Current Liabilities
1,144,711 GBP2024-04-30
881,161 GBP2023-04-30
Creditors
Non-current
954,273 GBP2024-04-30
627,428 GBP2023-04-30
Net Assets/Liabilities
190,438 GBP2024-04-30
253,733 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
190,338 GBP2024-04-30
253,633 GBP2023-04-30
Equity
190,438 GBP2024-04-30
253,733 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,257,818 GBP2024-04-30
958,135 GBP2023-04-30
Plant and equipment
631,738 GBP2024-04-30
583,019 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,889,556 GBP2024-04-30
1,541,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
378,106 GBP2024-04-30
330,199 GBP2023-04-30
Plant and equipment
497,922 GBP2024-04-30
311,638 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,028 GBP2024-04-30
641,837 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,907 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
186,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
879,712 GBP2024-04-30
627,936 GBP2023-04-30
Plant and equipment
133,816 GBP2024-04-30
271,381 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,932 GBP2024-04-30
99,049 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,501 GBP2024-04-30
61,013 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,902 GBP2023-04-30
Other Creditors
Current
51,648 GBP2023-04-30
Non-current
954,273 GBP2024-04-30
627,428 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30