Property, Plant & Equipment
470,482 GBP2024-04-30
410,804 GBP2023-04-30
Investment Property
860,000 GBP2024-04-30
860,000 GBP2023-04-30
Fixed Assets - Investments
15 GBP2024-04-30
15 GBP2023-04-30
Total Inventories
25,448 GBP2024-04-30
25,448 GBP2023-04-30
Debtors
Current
94,697 GBP2024-04-30
182,568 GBP2023-04-30
Cash at bank and in hand
189,664 GBP2024-04-30
77,342 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
1,355,303 GBP2024-04-30
1,332,756 GBP2023-04-30
Equity
Called up share capital
46,500 GBP2024-04-30
46,500 GBP2023-04-30
Revaluation reserve
243,110 GBP2024-04-30
244,547 GBP2023-04-30
245,984 GBP2022-04-30
Retained earnings (accumulated losses)
492,157 GBP2024-04-30
468,173 GBP2023-04-30
Equity
1,355,303 GBP2024-04-30
1,332,756 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Plant and equipment
459,270 GBP2024-04-30
454,836 GBP2023-04-30
Vehicles
303,847 GBP2024-04-30
230,310 GBP2023-04-30
Office equipment
1,246 GBP2024-04-30
1,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,114,363 GBP2024-04-30
1,036,392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,750 GBP2024-04-30
7,000 GBP2023-04-30
Plant and equipment
423,313 GBP2024-04-30
414,597 GBP2023-04-30
Vehicles
211,099 GBP2024-04-30
203,532 GBP2023-04-30
Office equipment
719 GBP2024-04-30
459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,881 GBP2024-04-30
625,588 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,750 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,716 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,567 GBP2023-05-01 ~ 2024-04-30
Office equipment
260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
341,250 GBP2024-04-30
343,000 GBP2023-04-30
Plant and equipment
35,957 GBP2024-04-30
40,239 GBP2023-04-30
Vehicles
92,748 GBP2024-04-30
26,778 GBP2023-04-30
Office equipment
527 GBP2024-04-30
787 GBP2023-04-30
Amounts invested in assets
15 GBP2024-04-30
15 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
25,033 GBP2024-04-30
93,717 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
8,493 GBP2024-04-30
17,173 GBP2023-04-30
Other Debtors
Current
61,171 GBP2024-04-30
71,678 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
136,690 GBP2024-04-30
110,466 GBP2023-04-30
Other Creditors
Current
58,937 GBP2024-04-30
8,862 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30