Property, Plant & Equipment
2,100,650 GBP2024-04-30
2,079,718 GBP2023-04-30
Investment Property
275,905 GBP2024-04-30
275,905 GBP2023-04-30
Fixed Assets - Investments
456,861 GBP2024-04-30
420,038 GBP2023-04-30
Fixed Assets
2,833,416 GBP2024-04-30
2,775,661 GBP2023-04-30
Total Inventories
6,315 GBP2024-04-30
6,450 GBP2023-04-30
Debtors
80,852 GBP2024-04-30
148,535 GBP2023-04-30
Cash at bank and in hand
1,167,200 GBP2024-04-30
702,596 GBP2023-04-30
Current Assets
1,254,367 GBP2024-04-30
857,581 GBP2023-04-30
Net Current Assets/Liabilities
901,304 GBP2024-04-30
622,791 GBP2023-04-30
Total Assets Less Current Liabilities
3,734,720 GBP2024-04-30
3,398,452 GBP2023-04-30
Net Assets/Liabilities
3,672,557 GBP2024-04-30
3,328,862 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,672,555 GBP2024-04-30
3,328,860 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,661,338 GBP2023-04-30
Plant and equipment
210,312 GBP2024-04-30
182,303 GBP2023-04-30
Motor vehicles
1,250,322 GBP2024-04-30
1,125,257 GBP2023-04-30
Furniture and fittings
151,477 GBP2024-04-30
136,250 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-107,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,661,338 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,046 GBP2024-04-30
133,794 GBP2023-04-30
Motor vehicles
702,136 GBP2024-04-30
620,734 GBP2023-04-30
Furniture and fittings
131,169 GBP2024-04-30
124,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,252 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
165,815 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,773 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-84,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
181,903 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,479,435 GBP2024-04-30
Plant and equipment
51,266 GBP2024-04-30
48,509 GBP2023-04-30
Motor vehicles
548,186 GBP2024-04-30
504,523 GBP2023-04-30
Furniture and fittings
20,308 GBP2024-04-30
11,854 GBP2023-04-30
Owned/Freehold, Land and buildings
1,512,661 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,798 GBP2024-04-30
6,798 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,280,247 GBP2024-04-30
3,111,946 GBP2023-04-30
Property, Plant & Equipment - Disposals
-107,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,343 GBP2024-04-30
4,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179,597 GBP2024-04-30
1,032,228 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,455 GBP2024-04-30
2,171 GBP2023-04-30
Investment Property - Fair Value Model
275,905 GBP2023-04-30
Amounts invested in assets
456,861 GBP2024-04-30
420,038 GBP2023-04-30
Raw Materials
6,315 GBP2024-04-30
6,450 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
71,302 GBP2024-04-30
142,243 GBP2023-04-30
Prepayments/Accrued Income
Current
9,550 GBP2024-04-30
6,292 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,088 GBP2024-04-30
34,898 GBP2023-04-30
Corporation Tax Payable
Current
164,729 GBP2024-04-30
94,899 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,498 GBP2024-04-30
4,777 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
12,162 GBP2024-04-30
9,271 GBP2023-04-30
Amounts owed to directors
Current
133,293 GBP2024-04-30
82,451 GBP2023-04-30