Property, Plant & Equipment
186,915 GBP2022-04-30
189,993 GBP2021-04-30
Total Inventories
79,873 GBP2022-04-30
38,678 GBP2021-04-30
Debtors
27,768 GBP2022-04-30
10,189 GBP2021-04-30
Cash at bank and in hand
38,451 GBP2022-04-30
95,010 GBP2021-04-30
Current Assets
146,092 GBP2022-04-30
143,877 GBP2021-04-30
Net Current Assets/Liabilities
83,213 GBP2022-04-30
101,576 GBP2021-04-30
Net Assets/Liabilities
270,128 GBP2022-04-30
291,569 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
Revaluation reserve
105,763 GBP2022-04-30
105,763 GBP2021-04-30
Retained earnings (accumulated losses)
164,362 GBP2022-04-30
185,803 GBP2021-04-30
Equity
270,128 GBP2022-04-30
291,569 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,749 GBP2022-04-30
198,749 GBP2021-04-30
Plant and equipment
45,731 GBP2022-04-30
45,861 GBP2021-04-30
Motor vehicles
43,785 GBP2022-04-30
43,785 GBP2021-04-30
Furniture and fittings
41,701 GBP2022-04-30
41,701 GBP2021-04-30
Computers
11,480 GBP2022-04-30
11,480 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
341,446 GBP2022-04-30
341,576 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,005 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-3,005 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,749 GBP2022-04-30
28,749 GBP2021-04-30
Plant and equipment
39,403 GBP2022-04-30
39,901 GBP2021-04-30
Motor vehicles
35,217 GBP2022-04-30
32,361 GBP2021-04-30
Furniture and fittings
40,426 GBP2022-04-30
40,108 GBP2021-04-30
Computers
10,736 GBP2022-04-30
10,464 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,531 GBP2022-04-30
151,583 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,507 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,856 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
318 GBP2021-05-01 ~ 2022-04-30
Computers
272 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,953 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,005 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,005 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
170,000 GBP2022-04-30
170,000 GBP2021-04-30
Plant and equipment
6,328 GBP2022-04-30
5,960 GBP2021-04-30
Motor vehicles
8,568 GBP2022-04-30
11,424 GBP2021-04-30
Furniture and fittings
1,275 GBP2022-04-30
1,593 GBP2021-04-30
Computers
744 GBP2022-04-30
1,016 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
194 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,156 GBP2022-04-30
1,000 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
9,293 GBP2022-04-30
9,189 GBP2021-04-30
Other Debtors
Amounts falling due within one year
4,125 GBP2022-04-30
Debtors
Amounts falling due within one year
27,768 GBP2022-04-30
10,189 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,295 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,675 GBP2022-04-30
6,201 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,830 GBP2022-04-30
11,832 GBP2021-04-30
Other Creditors
Amounts falling due within one year
736 GBP2022-04-30
1,105 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
2,000 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
28,638 GBP2022-04-30
3,357 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30