Property, Plant & Equipment
2,104,795 GBP2025-04-30
2,111,559 GBP2024-04-30
Total Inventories
1,007 GBP2024-04-30
Debtors
3,169 GBP2025-04-30
5,718 GBP2024-04-30
Cash at bank and in hand
37,959 GBP2025-04-30
28,168 GBP2024-04-30
Current Assets
41,128 GBP2025-04-30
34,893 GBP2024-04-30
Net Current Assets/Liabilities
-60,065 GBP2025-04-30
-77,298 GBP2024-04-30
Total Assets Less Current Liabilities
2,044,730 GBP2025-04-30
2,034,261 GBP2024-04-30
Net Assets/Liabilities
1,702,108 GBP2025-04-30
1,716,106 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Other miscellaneous reserve
721,000 GBP2025-04-30
721,000 GBP2024-04-30
Retained earnings (accumulated losses)
70,411 GBP2025-04-30
61,870 GBP2024-04-30
Equity
1,702,108 GBP2025-04-30
1,716,106 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,088,200 GBP2025-04-30
2,088,200 GBP2024-04-30
Plant and equipment
14,627 GBP2025-04-30
13,753 GBP2024-04-30
Vehicles
26,995 GBP2025-04-30
26,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,129,822 GBP2025-04-30
2,128,948 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,830 GBP2025-04-30
6,591 GBP2024-04-30
Vehicles
16,197 GBP2025-04-30
10,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,027 GBP2025-04-30
17,389 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,277 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,088,200 GBP2025-04-30
2,088,200 GBP2024-04-30
Plant and equipment
5,797 GBP2025-04-30
7,162 GBP2024-04-30
Vehicles
10,798 GBP2025-04-30
16,197 GBP2024-04-30
Trade Debtors/Trade Receivables
2,461 GBP2025-04-30
4,326 GBP2024-04-30
Other Debtors
708 GBP2025-04-30
1,392 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,480 GBP2025-04-30
571 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,385 GBP2025-04-30
6,461 GBP2024-04-30
Other Creditors
Amounts falling due within one year
90,328 GBP2025-04-30
105,159 GBP2024-04-30
Equity
Revaluation reserve
910,677 GBP2025-04-30
933,216 GBP2024-04-30
939,455 GBP2023-04-30