Property, Plant & Equipment
2,111,559 GBP2024-04-30
2,028,146 GBP2023-04-30
Total Inventories
1,007 GBP2024-04-30
1,007 GBP2023-04-30
Debtors
5,718 GBP2024-04-30
2,072 GBP2023-04-30
Cash at bank and in hand
28,168 GBP2024-04-30
75,556 GBP2023-04-30
Current Assets
34,893 GBP2024-04-30
78,635 GBP2023-04-30
Net Current Assets/Liabilities
-77,298 GBP2024-04-30
17,001 GBP2023-04-30
Total Assets Less Current Liabilities
2,034,261 GBP2024-04-30
2,045,147 GBP2023-04-30
Net Assets/Liabilities
1,716,106 GBP2024-04-30
1,724,253 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Other miscellaneous reserve
721,000 GBP2024-04-30
721,000 GBP2023-04-30
721,000 GBP2022-04-30
Retained earnings (accumulated losses)
61,870 GBP2024-04-30
63,778 GBP2023-04-30
Equity
1,716,106 GBP2024-04-30
1,724,253 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,088,200 GBP2024-04-30
2,003,200 GBP2023-04-30
Plant and equipment
13,753 GBP2024-04-30
7,263 GBP2023-04-30
Vehicles
26,995 GBP2024-04-30
29,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,128,948 GBP2024-04-30
2,039,768 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-249 GBP2023-05-01 ~ 2024-04-30
Vehicles
-2,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,591 GBP2024-04-30
4,375 GBP2023-04-30
Vehicles
10,798 GBP2024-04-30
7,247 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,389 GBP2024-04-30
11,622 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,266 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50 GBP2023-05-01 ~ 2024-04-30
Vehicles
-1,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,088,200 GBP2024-04-30
2,003,200 GBP2023-04-30
Plant and equipment
7,162 GBP2024-04-30
2,888 GBP2023-04-30
Vehicles
16,197 GBP2024-04-30
22,058 GBP2023-04-30
Trade Debtors/Trade Receivables
4,326 GBP2024-04-30
330 GBP2023-04-30
Other Debtors
1,392 GBP2024-04-30
1,742 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
571 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,461 GBP2024-04-30
326 GBP2023-04-30
Other Creditors
Amounts falling due within one year
105,159 GBP2024-04-30
61,308 GBP2023-04-30
Equity
Revaluation reserve
933,216 GBP2024-04-30
939,455 GBP2023-04-30
907,483 GBP2022-04-30