Property, Plant & Equipment
1,358,793 GBP2024-04-30
1,339,709 GBP2023-04-30
Debtors
60,000 GBP2024-04-30
15,700 GBP2023-04-30
Cash at bank and in hand
480,312 GBP2024-04-30
534,212 GBP2023-04-30
Current Assets
540,312 GBP2024-04-30
549,912 GBP2023-04-30
Net Current Assets/Liabilities
-11,243 GBP2024-04-30
87,731 GBP2023-04-30
Total Assets Less Current Liabilities
1,347,550 GBP2024-04-30
1,427,440 GBP2023-04-30
Creditors
Amounts falling due after one year
-852,089 GBP2024-04-30
-853,189 GBP2023-04-30
Net Assets/Liabilities
495,461 GBP2024-04-30
574,251 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
495,361 GBP2024-04-30
574,151 GBP2023-04-30
Equity
495,461 GBP2024-04-30
574,251 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,328,501 GBP2024-04-30
1,302,512 GBP2023-04-30
Plant and equipment
99,854 GBP2024-04-30
96,662 GBP2023-04-30
Vehicles
15,500 GBP2024-04-30
15,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,443,855 GBP2024-04-30
1,414,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,466 GBP2024-04-30
66,004 GBP2023-04-30
Vehicles
10,596 GBP2024-04-30
8,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,062 GBP2024-04-30
74,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,462 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,635 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,097 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,328,501 GBP2024-04-30
1,302,512 GBP2023-04-30
Plant and equipment
25,388 GBP2024-04-30
30,658 GBP2023-04-30
Vehicles
4,904 GBP2024-04-30
6,539 GBP2023-04-30
Trade Debtors/Trade Receivables
60,000 GBP2024-04-30
15,700 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,530 GBP2024-04-30
8,142 GBP2023-04-30
Other Creditors
Amounts falling due within one year
541,025 GBP2024-04-30
454,039 GBP2023-04-30
Amounts falling due after one year
852,089 GBP2024-04-30
853,189 GBP2023-04-30