Property, Plant & Equipment
566,426 GBP2024-04-30
356,090 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
566,526 GBP2024-04-30
356,190 GBP2023-04-30
Debtors
69,014 GBP2024-04-30
145,139 GBP2023-04-30
Cash at bank and in hand
23,103 GBP2024-04-30
25,097 GBP2023-04-30
Current Assets
92,117 GBP2024-04-30
170,236 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-149,249 GBP2023-04-30
Net Current Assets/Liabilities
-6,877 GBP2024-04-30
20,987 GBP2023-04-30
Total Assets Less Current Liabilities
559,649 GBP2024-04-30
377,177 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-176,830 GBP2024-04-30
-99,791 GBP2023-04-30
Net Assets/Liabilities
239,709 GBP2024-04-30
225,831 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
239,609 GBP2024-04-30
225,731 GBP2023-04-30
Equity
239,709 GBP2024-04-30
225,831 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
294,124 GBP2024-04-30
167,926 GBP2023-04-30
Other
546,392 GBP2024-04-30
386,763 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
840,516 GBP2024-04-30
554,689 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-8,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,866 GBP2024-04-30
21,634 GBP2023-04-30
Other
249,224 GBP2024-04-30
176,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,090 GBP2024-04-30
198,599 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,232 GBP2023-05-01 ~ 2024-04-30
Other
79,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,856 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
-7,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
269,258 GBP2024-04-30
146,292 GBP2023-04-30
Other
297,168 GBP2024-04-30
209,798 GBP2023-04-30
Other Investments Other Than Loans
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,980 GBP2024-04-30
73,194 GBP2023-04-30
Other Debtors
Amounts falling due within one year
54,034 GBP2024-04-30
71,945 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
69,014 GBP2024-04-30
Current, Amounts falling due within one year
145,139 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
28,278 GBP2024-04-30
16,354 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,259 GBP2024-04-30
32,905 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,140 GBP2024-04-30
73,410 GBP2023-04-30
Other Creditors
Current
34,317 GBP2024-04-30
26,580 GBP2023-04-30
Creditors
Current
98,994 GBP2024-04-30
149,249 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
130,520 GBP2024-04-30
83,798 GBP2023-04-30
Other Creditors
Non-current
46,310 GBP2024-04-30
15,993 GBP2023-04-30
Creditors
Non-current
176,830 GBP2024-04-30
99,791 GBP2023-04-30