Property, Plant & Equipment
17,253 GBP2024-04-30
203,473 GBP2023-04-30
Total Inventories
49,649 GBP2024-04-30
Debtors
22,907 GBP2023-04-30
Cash at bank and in hand
2,416 GBP2024-04-30
Current Assets
52,065 GBP2024-04-30
22,907 GBP2023-04-30
Net Current Assets/Liabilities
27,078 GBP2024-04-30
-62,020 GBP2023-04-30
Total Assets Less Current Liabilities
44,331 GBP2024-04-30
141,453 GBP2023-04-30
Creditors
Amounts falling due after one year
-40,305 GBP2024-04-30
-147,190 GBP2023-04-30
Net Assets/Liabilities
748 GBP2024-04-30
-9,393 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
745 GBP2024-04-30
-9,396 GBP2023-04-30
Equity
748 GBP2024-04-30
-9,393 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
34,800 GBP2024-04-30
34,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,800 GBP2024-04-30
34,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
204,700 GBP2023-04-30
Plant and equipment
29,206 GBP2024-04-30
25,348 GBP2023-04-30
Vehicles
43,206 GBP2024-04-30
43,206 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,412 GBP2024-04-30
273,254 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-204,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-204,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,470 GBP2023-04-30
Plant and equipment
25,797 GBP2024-04-30
24,563 GBP2023-04-30
Vehicles
29,362 GBP2024-04-30
24,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,159 GBP2024-04-30
69,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,234 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-20,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,409 GBP2024-04-30
785 GBP2023-04-30
Vehicles
13,844 GBP2024-04-30
18,458 GBP2023-04-30
Land and buildings
184,230 GBP2023-04-30
Trade Debtors/Trade Receivables
3,107 GBP2023-04-30
Other Debtors
19,800 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
6,236 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,658 GBP2024-04-30
25,395 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-300 GBP2024-04-30
63,617 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-41,371 GBP2024-04-30
-10,321 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
40,305 GBP2024-04-30
147,190 GBP2023-04-30