Property, Plant & Equipment
401,747 GBP2025-04-30
3,088,879 GBP2024-04-30
Total Inventories
179,587 GBP2025-04-30
296,907 GBP2024-04-30
Debtors
Current
552,650 GBP2025-04-30
230,692 GBP2024-04-30
Cash at bank and in hand
397,036 GBP2025-04-30
279,125 GBP2024-04-30
Current Assets
1,129,273 GBP2025-04-30
806,724 GBP2024-04-30
Net Current Assets/Liabilities
724,863 GBP2025-04-30
422,973 GBP2024-04-30
Total Assets Less Current Liabilities
1,126,610 GBP2025-04-30
3,511,852 GBP2024-04-30
Net Assets/Liabilities
1,044,260 GBP2025-04-30
3,234,730 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
64,420 GBP2025-04-30
745,481 GBP2024-04-30
800,425 GBP2023-04-30
Retained earnings (accumulated losses)
979,838 GBP2025-04-30
2,489,247 GBP2024-04-30
2,244,886 GBP2023-04-30
Equity
1,044,260 GBP2025-04-30
3,234,730 GBP2024-04-30
3,045,313 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
363,522 GBP2024-05-01 ~ 2025-04-30
244,361 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
363,522 GBP2024-05-01 ~ 2025-04-30
244,361 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,459,409 GBP2024-05-01 ~ 2025-04-30
244,361 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-2,140,470 GBP2024-05-01 ~ 2025-04-30
189,417 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-50,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2025-04-30
2,931,013 GBP2024-04-30
Motor vehicles
122,915 GBP2025-04-30
88,915 GBP2024-04-30
Other
647,928 GBP2025-04-30
583,782 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
970,843 GBP2025-04-30
3,603,710 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,731,013 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,731,013 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,952 GBP2025-04-30
62,963 GBP2024-04-30
Other
491,144 GBP2025-04-30
451,868 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,096 GBP2025-04-30
514,831 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,989 GBP2024-05-01 ~ 2025-04-30
Other
39,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
200,000 GBP2025-04-30
2,931,013 GBP2024-04-30
Motor vehicles
44,963 GBP2025-04-30
25,952 GBP2024-04-30
Other
156,784 GBP2025-04-30
131,914 GBP2024-04-30
Raw materials and consumables
15,981 GBP2025-04-30
11,156 GBP2024-04-30
Value of work in progress
163,606 GBP2025-04-30
285,751 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,537 GBP2025-04-30
229,672 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
552,650 GBP2025-04-30
230,692 GBP2024-04-30