Property, Plant & Equipment
444,100 GBP2025-04-30
470,482 GBP2024-04-30
Investment Property
860,000 GBP2025-04-30
860,000 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
15 GBP2024-04-30
Total Inventories
45,448 GBP2025-04-30
25,448 GBP2024-04-30
Debtors
Current
116,922 GBP2025-04-30
94,697 GBP2024-04-30
Cash at bank and in hand
46,453 GBP2025-04-30
189,664 GBP2024-04-30
Creditors
Non-current
-834 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
1,291,726 GBP2025-04-30
1,355,303 GBP2024-04-30
Equity
Called up share capital
46,500 GBP2025-04-30
46,500 GBP2024-04-30
Revaluation reserve
241,673 GBP2025-04-30
243,110 GBP2024-04-30
244,547 GBP2023-04-30
Retained earnings (accumulated losses)
430,017 GBP2025-04-30
492,157 GBP2024-04-30
Equity
1,291,726 GBP2025-04-30
1,355,303 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Office equipment
332024-05-01 ~ 2025-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Plant and equipment
459,718 GBP2025-04-30
459,270 GBP2024-04-30
Vehicles
242,315 GBP2025-04-30
303,847 GBP2024-04-30
Office equipment
1,850 GBP2025-04-30
1,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,053,883 GBP2025-04-30
1,114,363 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-70,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,500 GBP2025-04-30
8,750 GBP2024-04-30
Plant and equipment
430,609 GBP2025-04-30
423,313 GBP2024-04-30
Vehicles
167,764 GBP2025-04-30
211,099 GBP2024-04-30
Office equipment
910 GBP2025-04-30
719 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609,783 GBP2025-04-30
643,881 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,750 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,296 GBP2024-05-01 ~ 2025-04-30
Vehicles
23,449 GBP2024-05-01 ~ 2025-04-30
Office equipment
191 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,686 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,784 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
0 GBP2025-04-30
15 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
25,532 GBP2025-04-30
25,033 GBP2024-04-30
Prepayments/Accrued Income
Current
11,829 GBP2025-04-30
12,932 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
28,022 GBP2025-04-30
8,493 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
423 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
125,512 GBP2025-04-30
136,690 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,523 GBP2025-04-30
6,850 GBP2024-04-30
Other Creditors
Current
14,577 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,833 GBP2024-04-30