Average Number of Employees
512023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,813,521 GBP2024-04-30
2,819,009 GBP2023-04-30
Debtors
189,182 GBP2024-04-30
282,575 GBP2023-04-30
Cash at bank and in hand
20,804 GBP2024-04-30
23,836 GBP2023-04-30
Current Assets
209,986 GBP2024-04-30
306,411 GBP2023-04-30
Creditors
Amounts falling due within one year
258,159 GBP2024-04-30
262,183 GBP2023-04-30
Net Current Assets/Liabilities
-48,173 GBP2024-04-30
44,228 GBP2023-04-30
Total Assets Less Current Liabilities
2,765,348 GBP2024-04-30
2,863,237 GBP2023-04-30
Net Assets/Liabilities
2,598,304 GBP2024-04-30
2,602,568 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
454,267 GBP2024-04-30
606,165 GBP2023-04-30
Retained earnings (accumulated losses)
2,144,036 GBP2024-04-30
1,996,402 GBP2023-04-30
Equity
2,598,304 GBP2024-04-30
2,602,568 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,960 GBP2024-04-30
18,960 GBP2023-04-30
Office equipment
18,544 GBP2024-04-30
17,548 GBP2023-04-30
Land and buildings
2,800,000 GBP2024-04-30
2,800,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,838,857 GBP2024-04-30
2,836,508 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-292,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-292,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,353 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,850 GBP2024-04-30
7,110 GBP2023-04-30
Office equipment
13,446 GBP2024-04-30
10,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,336 GBP2024-04-30
17,499 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,740 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,313 GBP2024-04-30
Motor vehicles
7,110 GBP2024-04-30
11,850 GBP2023-04-30
Office equipment
5,098 GBP2024-04-30
7,159 GBP2023-04-30
Land and buildings
2,800,000 GBP2024-04-30
2,800,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,466 GBP2023-04-30