Property, Plant & Equipment
184,302 GBP2024-04-30
191,263 GBP2023-04-30
Total Inventories
16,226 GBP2024-04-30
76,167 GBP2023-04-30
Debtors
Current
122,307 GBP2024-04-30
124,920 GBP2023-04-30
Cash at bank and in hand
339,633 GBP2024-04-30
184,069 GBP2023-04-30
Creditors
Non-current
-7,453 GBP2024-04-30
-11,611 GBP2023-04-30
Net Assets/Liabilities
519,179 GBP2024-04-30
429,943 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
63,579 GBP2024-04-30
63,579 GBP2023-04-30
Retained earnings (accumulated losses)
454,600 GBP2024-04-30
365,364 GBP2023-04-30
Equity
519,179 GBP2024-04-30
429,943 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Plant and equipment
41,774 GBP2024-04-30
41,774 GBP2023-04-30
Vehicles
84,928 GBP2024-04-30
84,928 GBP2023-04-30
Office equipment
16,743 GBP2024-04-30
16,743 GBP2023-04-30
Computers
14,450 GBP2024-04-30
14,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
357,895 GBP2024-04-30
357,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,000 GBP2024-04-30
28,000 GBP2023-04-30
Plant and equipment
41,523 GBP2024-04-30
41,461 GBP2023-04-30
Vehicles
69,568 GBP2024-04-30
66,791 GBP2023-04-30
Office equipment
16,052 GBP2024-04-30
15,930 GBP2023-04-30
Computers
14,450 GBP2024-04-30
14,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,593 GBP2024-04-30
166,632 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
62 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,777 GBP2023-05-01 ~ 2024-04-30
Office equipment
122 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
168,000 GBP2024-04-30
172,000 GBP2023-04-30
Plant and equipment
251 GBP2024-04-30
313 GBP2023-04-30
Vehicles
15,360 GBP2024-04-30
18,137 GBP2023-04-30
Office equipment
691 GBP2024-04-30
813 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
100,452 GBP2024-04-30
112,976 GBP2023-04-30
Other Debtors
Current
21,855 GBP2024-04-30
11,944 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,646 GBP2024-04-30
37,818 GBP2023-04-30
Other Creditors
Current
9,124 GBP2024-04-30
6,100 GBP2023-04-30
Non-current
7,453 GBP2024-04-30
11,611 GBP2023-04-30