Property, Plant & Equipment
380,044 GBP2025-04-30
387,638 GBP2024-04-30
Total Inventories
16,312 GBP2025-04-30
16,989 GBP2024-04-30
Debtors
61,242 GBP2025-04-30
27,138 GBP2024-04-30
Cash at bank and in hand
57,474 GBP2025-04-30
12,505 GBP2024-04-30
Current Assets
135,028 GBP2025-04-30
56,632 GBP2024-04-30
Net Current Assets/Liabilities
68,870 GBP2025-04-30
21,819 GBP2024-04-30
Total Assets Less Current Liabilities
448,914 GBP2025-04-30
409,457 GBP2024-04-30
Creditors
Amounts falling due after one year
-401,000 GBP2025-04-30
-401,000 GBP2024-04-30
Net Assets/Liabilities
47,914 GBP2025-04-30
8,457 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
47,912 GBP2025-04-30
8,455 GBP2024-04-30
Equity
47,914 GBP2025-04-30
8,457 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
318,340 GBP2025-04-30
318,340 GBP2024-04-30
Plant and equipment
78,176 GBP2025-04-30
68,289 GBP2024-04-30
Vehicles
86,781 GBP2025-04-30
86,781 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
483,297 GBP2025-04-30
473,410 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,475 GBP2025-04-30
33,268 GBP2024-04-30
Plant and equipment
48,526 GBP2025-04-30
41,252 GBP2024-04-30
Vehicles
15,252 GBP2025-04-30
11,252 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,253 GBP2025-04-30
85,772 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,207 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,274 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
278,865 GBP2025-04-30
285,072 GBP2024-04-30
Plant and equipment
29,650 GBP2025-04-30
27,037 GBP2024-04-30
Vehicles
71,529 GBP2025-04-30
75,529 GBP2024-04-30
Other Debtors
61,242 GBP2025-04-30
27,138 GBP2024-04-30
Debtors
Amounts falling due after one year
44,515 GBP2025-04-30
13,916 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,041 GBP2025-04-30
18,329 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,880 GBP2025-04-30
10,510 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,237 GBP2025-04-30
5,974 GBP2024-04-30
Amounts falling due after one year
401,000 GBP2025-04-30
401,000 GBP2024-04-30