Property, Plant & Equipment
3,468,450 GBP2024-04-30
3,296,349 GBP2023-04-30
Total Inventories
567 GBP2024-04-30
567 GBP2023-04-30
Cash at bank and in hand
35,960 GBP2024-04-30
49,164 GBP2023-04-30
Current Assets
36,527 GBP2024-04-30
49,731 GBP2023-04-30
Net Current Assets/Liabilities
-144,991 GBP2024-04-30
-62,734 GBP2023-04-30
Total Assets Less Current Liabilities
3,323,459 GBP2024-04-30
3,233,615 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,810,422 GBP2024-04-30
-2,798,645 GBP2023-04-30
Net Assets/Liabilities
510,224 GBP2024-04-30
431,601 GBP2023-04-30
Equity
Called up share capital
20,500 GBP2024-04-30
20,500 GBP2023-04-30
Retained earnings (accumulated losses)
489,724 GBP2024-04-30
411,101 GBP2023-04-30
Equity
510,224 GBP2024-04-30
431,601 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,452,362 GBP2024-04-30
3,276,152 GBP2023-04-30
Plant and equipment
113,171 GBP2024-04-30
113,171 GBP2023-04-30
Vehicles
14,394 GBP2024-04-30
14,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,579,927 GBP2024-04-30
3,403,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,179 GBP2024-04-30
103,769 GBP2023-04-30
Vehicles
6,298 GBP2024-04-30
3,599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,477 GBP2024-04-30
107,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,410 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,452,362 GBP2024-04-30
3,276,152 GBP2023-04-30
Plant and equipment
7,992 GBP2024-04-30
9,402 GBP2023-04-30
Vehicles
8,096 GBP2024-04-30
10,795 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,000 GBP2024-04-30
44,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,307 GBP2024-04-30
16,288 GBP2023-04-30
Other Creditors
Amounts falling due within one year
109,211 GBP2024-04-30
52,177 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,810,422 GBP2024-04-30
2,798,645 GBP2023-04-30