Property, Plant & Equipment
2,031,974 GBP2024-04-30
1,746,441 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current
576,226 GBP2024-04-30
526,807 GBP2023-04-30
Cash at bank and in hand
230,843 GBP2024-04-30
783,000 GBP2023-04-30
Net Assets/Liabilities
1,987,754 GBP2024-04-30
1,630,722 GBP2023-04-30
Equity
Called up share capital
201 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
1,987,553 GBP2024-04-30
1,630,621 GBP2023-04-30
Equity
1,987,754 GBP2024-04-30
1,630,722 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,995,202 GBP2024-04-30
1,730,576 GBP2023-04-30
Plant and equipment
41,127 GBP2024-04-30
41,127 GBP2023-04-30
Vehicles
51,421 GBP2024-04-30
24,994 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,087,750 GBP2024-04-30
1,796,697 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-196,817 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-196,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
32,626 GBP2024-04-30
31,126 GBP2023-04-30
Vehicles
23,150 GBP2024-04-30
19,130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,776 GBP2024-04-30
50,256 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,500 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,995,202 GBP2024-04-30
1,730,576 GBP2023-04-30
Plant and equipment
8,501 GBP2024-04-30
10,001 GBP2023-04-30
Vehicles
28,271 GBP2024-04-30
5,864 GBP2023-04-30
Amounts invested in assets
100 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
800,000 GBP2023-04-30
Corporation Tax Payable
Current
25,870 GBP2024-04-30
2,677 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
280,824 GBP2024-04-30
191,085 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
428,750 GBP2024-04-30
428,750 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,458 GBP2024-04-30
0 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30