Property, Plant & Equipment
518,507 GBP2024-04-30
513,305 GBP2023-04-30
Investment Property
121,765 GBP2024-04-30
121,765 GBP2023-04-30
Fixed Assets
640,272 GBP2024-04-30
635,070 GBP2023-04-30
Debtors
15,892 GBP2023-04-30
Cash at bank and in hand
415 GBP2024-04-30
489 GBP2023-04-30
Current Assets
415 GBP2024-04-30
16,381 GBP2023-04-30
Net Current Assets/Liabilities
-327,704 GBP2024-04-30
-288,356 GBP2023-04-30
Total Assets Less Current Liabilities
312,568 GBP2024-04-30
346,714 GBP2023-04-30
Net Assets/Liabilities
127,546 GBP2024-04-30
116,781 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Plant and equipment
133,370 GBP2024-04-30
103,725 GBP2023-04-30
Motor vehicles
144,149 GBP2024-04-30
144,149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
657,519 GBP2024-04-30
627,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,626 GBP2024-04-30
40,730 GBP2023-04-30
Motor vehicles
84,386 GBP2024-04-30
73,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,012 GBP2024-04-30
114,569 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,896 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Plant and equipment
78,744 GBP2024-04-30
62,995 GBP2023-04-30
Motor vehicles
59,763 GBP2024-04-30
70,310 GBP2023-04-30
Investment Property - Fair Value Model
121,765 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,892 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,858 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,496 GBP2024-04-30
62,864 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
102,169 GBP2024-04-30
97,555 GBP2023-04-30
Other Creditors
Amounts falling due within one year
162,096 GBP2024-04-30
125,770 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-04-30
18,548 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
45,391 GBP2024-04-30
48,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,047 GBP2024-04-30
Other Creditors
Amounts falling due after one year
113,869 GBP2024-04-30
167,550 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30