Property, Plant & Equipment
387,638 GBP2024-04-30
372,694 GBP2023-04-30
Total Inventories
16,989 GBP2024-04-30
26,017 GBP2023-04-30
Debtors
27,138 GBP2024-04-30
25,321 GBP2023-04-30
Cash at bank and in hand
12,505 GBP2024-04-30
25,906 GBP2023-04-30
Current Assets
56,632 GBP2024-04-30
77,244 GBP2023-04-30
Net Current Assets/Liabilities
21,819 GBP2024-04-30
35,884 GBP2023-04-30
Total Assets Less Current Liabilities
409,457 GBP2024-04-30
408,578 GBP2023-04-30
Creditors
Amounts falling due after one year
-401,000 GBP2024-04-30
-390,000 GBP2023-04-30
Net Assets/Liabilities
8,457 GBP2024-04-30
18,578 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
8,455 GBP2024-04-30
18,576 GBP2023-04-30
Equity
8,457 GBP2024-04-30
18,578 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
318,340 GBP2024-04-30
299,504 GBP2023-04-30
Plant and equipment
67,624 GBP2024-04-30
54,987 GBP2023-04-30
Vehicles
87,446 GBP2024-04-30
87,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
473,410 GBP2024-04-30
441,752 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,268 GBP2024-04-30
25,531 GBP2023-04-30
Plant and equipment
41,252 GBP2024-04-30
35,301 GBP2023-04-30
Vehicles
11,252 GBP2024-04-30
8,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,772 GBP2024-04-30
69,058 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,737 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,403 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
285,072 GBP2024-04-30
273,973 GBP2023-04-30
Plant and equipment
26,372 GBP2024-04-30
19,686 GBP2023-04-30
Vehicles
76,194 GBP2024-04-30
79,035 GBP2023-04-30
Other Debtors
27,138 GBP2024-04-30
25,321 GBP2023-04-30
Debtors
Amounts falling due after one year
13,916 GBP2024-04-30
5,402 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,329 GBP2024-04-30
18,400 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,510 GBP2024-04-30
16,994 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,974 GBP2024-04-30
5,966 GBP2023-04-30
Amounts falling due after one year
401,000 GBP2024-04-30
390,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
86 GBP2023-04-30