Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
288,133 GBP2024-04-30
307,074 GBP2023-04-30
Debtors
682 GBP2024-04-30
Cash at bank and in hand
2,332,078 GBP2024-04-30
2,269,641 GBP2023-04-30
Current Assets
2,332,760 GBP2024-04-30
2,269,641 GBP2023-04-30
Creditors
Amounts falling due within one year
225,375 GBP2024-04-30
239,820 GBP2023-04-30
Net Current Assets/Liabilities
2,107,385 GBP2024-04-30
2,029,821 GBP2023-04-30
Total Assets Less Current Liabilities
2,395,518 GBP2024-04-30
2,336,895 GBP2023-04-30
Creditors
Amounts falling due after one year
85,602 GBP2024-04-30
101,156 GBP2023-04-30
Net Assets/Liabilities
2,300,158 GBP2024-04-30
2,222,729 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,300,156 GBP2024-04-30
2,222,727 GBP2023-04-30
Equity
2,300,158 GBP2024-04-30
2,222,729 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
302,603 GBP2024-04-30
Motor vehicles
123,354 GBP2024-04-30
Office equipment
20,543 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
446,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,500 GBP2024-04-30
47,569 GBP2023-04-30
Motor vehicles
84,324 GBP2024-04-30
71,314 GBP2023-04-30
Office equipment
20,543 GBP2024-04-30
20,543 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,367 GBP2024-04-30
139,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,931 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,941 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
249,103 GBP2024-04-30
255,034 GBP2023-04-30
Motor vehicles
39,030 GBP2024-04-30
52,040 GBP2023-04-30
Other Debtors
682 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,500 GBP2024-04-30
11,500 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
161,023 GBP2024-04-30
224,814 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,773 GBP2024-04-30
996 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,800 GBP2024-04-30
1,700 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,602 GBP2024-04-30
101,156 GBP2023-04-30