Intangible Assets
20,430 GBP2024-04-30
20,430 GBP2023-04-30
Property, Plant & Equipment
129,975 GBP2024-04-30
142,819 GBP2023-04-30
Fixed Assets
150,405 GBP2024-04-30
163,249 GBP2023-04-30
Total Inventories
15,210 GBP2024-04-30
17,236 GBP2023-04-30
Debtors
23,433 GBP2024-04-30
23,433 GBP2023-04-30
Current assets - Investments
21,777 GBP2024-04-30
21,777 GBP2023-04-30
Cash at bank and in hand
9,161 GBP2024-04-30
5,577 GBP2023-04-30
Current Assets
69,581 GBP2024-04-30
68,023 GBP2023-04-30
Net Current Assets/Liabilities
37,446 GBP2024-04-30
34,850 GBP2023-04-30
Total Assets Less Current Liabilities
187,851 GBP2024-04-30
198,099 GBP2023-04-30
Creditors
Amounts falling due after one year
-52,469 GBP2024-04-30
-84,479 GBP2023-04-30
Net Assets/Liabilities
135,382 GBP2024-04-30
113,620 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
135,282 GBP2024-04-30
113,520 GBP2023-04-30
Equity
135,382 GBP2024-04-30
113,620 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,430 GBP2024-04-30
20,430 GBP2023-04-30
Intangible Assets
Goodwill
20,430 GBP2024-04-30
20,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,432 GBP2024-04-30
23,432 GBP2023-04-30
Plant and equipment
195,697 GBP2024-04-30
195,697 GBP2023-04-30
Vehicles
66,807 GBP2024-04-30
66,807 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
285,936 GBP2024-04-30
285,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,113 GBP2024-04-30
123,321 GBP2023-04-30
Vehicles
26,848 GBP2024-04-30
19,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,961 GBP2024-04-30
143,117 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,792 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
23,432 GBP2024-04-30
23,432 GBP2023-04-30
Plant and equipment
66,584 GBP2024-04-30
72,376 GBP2023-04-30
Vehicles
39,959 GBP2024-04-30
47,011 GBP2023-04-30
Other Debtors
23,433 GBP2024-04-30
23,433 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,172 GBP2024-04-30
7,176 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,275 GBP2024-04-30
2,553 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,284 GBP2024-04-30
4,642 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,404 GBP2024-04-30
18,802 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
52,469 GBP2024-04-30
84,479 GBP2023-04-30