Property, Plant & Equipment
1,087,199 GBP2024-04-30
1,118,819 GBP2023-04-30
Debtors
181 GBP2024-04-30
91 GBP2023-04-30
Cash at bank and in hand
113,387 GBP2024-04-30
108,548 GBP2023-04-30
Current Assets
113,568 GBP2024-04-30
108,639 GBP2023-04-30
Creditors
Amounts falling due within one year
-6,501 GBP2024-04-30
-6,969 GBP2023-04-30
Net Current Assets/Liabilities
107,067 GBP2024-04-30
101,670 GBP2023-04-30
Net Assets/Liabilities
1,194,266 GBP2024-04-30
1,220,489 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-219,924 GBP2024-04-30
-193,701 GBP2023-04-30
Equity
1,194,266 GBP2024-04-30
1,220,489 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,490 GBP2024-04-30
1,084,490 GBP2023-04-30
Plant and equipment
451,242 GBP2024-04-30
451,242 GBP2023-04-30
Vehicles
47,221 GBP2024-04-30
47,221 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,582,953 GBP2024-04-30
1,582,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
366,480 GBP2024-04-30
344,790 GBP2023-04-30
Plant and equipment
84,772 GBP2024-04-30
75,748 GBP2023-04-30
Vehicles
44,502 GBP2024-04-30
43,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,754 GBP2024-04-30
464,134 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,690 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,024 GBP2023-05-01 ~ 2024-04-30
Vehicles
906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
718,010 GBP2024-04-30
739,700 GBP2023-04-30
Plant and equipment
366,470 GBP2024-04-30
375,494 GBP2023-04-30
Vehicles
2,719 GBP2024-04-30
3,625 GBP2023-04-30
Other Debtors
181 GBP2024-04-30
91 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,501 GBP2024-04-30
6,969 GBP2023-04-30
Equity
Revaluation reserve
1,414,190 GBP2024-04-30
1,414,190 GBP2023-04-30
1,414,190 GBP2022-04-30