Property, Plant & Equipment
179,311 GBP2024-04-30
187,945 GBP2023-04-30
Total Inventories
3,025 GBP2024-04-30
3,250 GBP2023-04-30
Debtors
23,354 GBP2024-04-30
38,060 GBP2023-04-30
Cash at bank and in hand
149,329 GBP2024-04-30
148,118 GBP2023-04-30
Current Assets
175,708 GBP2024-04-30
189,428 GBP2023-04-30
Net Current Assets/Liabilities
135,649 GBP2024-04-30
140,281 GBP2023-04-30
Net Assets/Liabilities
314,960 GBP2024-04-30
328,226 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
314,860 GBP2024-04-30
328,126 GBP2023-04-30
Equity
314,960 GBP2024-04-30
328,226 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
168,607 GBP2024-04-30
168,607 GBP2023-04-30
Plant and equipment
35,222 GBP2024-04-30
40,609 GBP2023-04-30
Vehicles
57,560 GBP2024-04-30
57,560 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
261,389 GBP2024-04-30
266,776 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-10,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,712 GBP2024-04-30
24,342 GBP2023-04-30
Plant and equipment
11,469 GBP2024-04-30
15,147 GBP2023-04-30
Vehicles
43,897 GBP2024-04-30
39,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,078 GBP2024-04-30
78,831 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,370 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,887 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
141,895 GBP2024-04-30
144,265 GBP2023-04-30
Plant and equipment
23,753 GBP2024-04-30
25,462 GBP2023-04-30
Vehicles
13,663 GBP2024-04-30
18,218 GBP2023-04-30
Trade Debtors/Trade Receivables
14,650 GBP2024-04-30
28,839 GBP2023-04-30
Other Debtors
8,704 GBP2024-04-30
9,221 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,616 GBP2024-04-30
37,642 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,074 GBP2024-04-30
11,012 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,369 GBP2024-04-30
493 GBP2023-04-30