Property, Plant & Equipment
350,891 GBP2024-04-30
364,965 GBP2023-04-30
Total Inventories
4,632 GBP2024-04-30
5,432 GBP2023-04-30
Debtors
156,908 GBP2024-04-30
1,263 GBP2023-04-30
Cash at bank and in hand
337,134 GBP2024-04-30
405,157 GBP2023-04-30
Current Assets
498,674 GBP2024-04-30
411,852 GBP2023-04-30
Creditors
Current
110,576 GBP2024-04-30
113,863 GBP2023-04-30
Net Current Assets/Liabilities
388,098 GBP2024-04-30
297,989 GBP2023-04-30
Total Assets Less Current Liabilities
738,989 GBP2024-04-30
662,954 GBP2023-04-30
Net Assets/Liabilities
730,346 GBP2024-04-30
654,158 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
730,242 GBP2024-04-30
654,054 GBP2023-04-30
Equity
730,346 GBP2024-04-30
654,158 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
399,703 GBP2023-04-30
Plant and equipment
30,426 GBP2023-04-30
Furniture and fittings
14,585 GBP2023-04-30
Motor vehicles
103,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
547,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,995 GBP2024-04-30
82,232 GBP2023-04-30
Plant and equipment
27,887 GBP2024-04-30
27,524 GBP2023-04-30
Furniture and fittings
13,187 GBP2024-04-30
12,987 GBP2023-04-30
Motor vehicles
70,822 GBP2024-04-30
60,074 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,891 GBP2024-04-30
182,817 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,763 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
363 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
200 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
314,708 GBP2024-04-30
317,471 GBP2023-04-30
Plant and equipment
2,539 GBP2024-04-30
2,902 GBP2023-04-30
Furniture and fittings
1,398 GBP2024-04-30
1,598 GBP2023-04-30
Motor vehicles
32,246 GBP2024-04-30
42,994 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
156,908 GBP2024-04-30
1,263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,602 GBP2024-04-30
12,800 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,972 GBP2024-04-30
33,941 GBP2023-04-30
Other Creditors
Current
64,002 GBP2024-04-30
67,122 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,643 GBP2024-04-30
8,796 GBP2023-04-30