Property, Plant & Equipment
536,948 GBP2024-04-30
558,035 GBP2023-04-30
Total Inventories
24,115 GBP2024-04-30
24,115 GBP2023-04-30
Cash at bank and in hand
12,559 GBP2024-04-30
17,586 GBP2023-04-30
Current Assets
36,674 GBP2024-04-30
41,701 GBP2023-04-30
Net Current Assets/Liabilities
-180,165 GBP2024-04-30
-133,349 GBP2023-04-30
Total Assets Less Current Liabilities
356,783 GBP2024-04-30
424,686 GBP2023-04-30
Creditors
Amounts falling due after one year
-532,890 GBP2024-04-30
-535,036 GBP2023-04-30
Net Assets/Liabilities
-176,107 GBP2024-04-30
-110,350 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-176,207 GBP2024-04-30
-110,450 GBP2023-04-30
Equity
-176,107 GBP2024-04-30
-110,350 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
591,967 GBP2024-04-30
591,967 GBP2023-04-30
Plant and equipment
134,005 GBP2024-04-30
134,005 GBP2023-04-30
Vehicles
37,310 GBP2024-04-30
37,310 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
763,282 GBP2024-04-30
763,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,171 GBP2024-04-30
94,216 GBP2023-04-30
Plant and equipment
100,517 GBP2024-04-30
94,607 GBP2023-04-30
Vehicles
21,646 GBP2024-04-30
16,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,334 GBP2024-04-30
205,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,955 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,910 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
487,796 GBP2024-04-30
497,751 GBP2023-04-30
Plant and equipment
33,488 GBP2024-04-30
39,398 GBP2023-04-30
Vehicles
15,664 GBP2024-04-30
20,886 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
72,430 GBP2024-04-30
47,152 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,733 GBP2024-04-30
69,198 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
57,676 GBP2024-04-30
47,950 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,000 GBP2024-04-30
10,750 GBP2023-04-30
Amounts falling due after one year
532,890 GBP2024-04-30
535,036 GBP2023-04-30