Property, Plant & Equipment
626,207 GBP2024-04-30
78,961 GBP2023-04-30
Fixed Assets
626,207 GBP2024-04-30
78,961 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
105,167 GBP2024-04-30
96,114 GBP2023-04-30
Cash at bank and in hand
146,000 GBP2024-04-30
231,096 GBP2023-04-30
Current Assets
252,167 GBP2024-04-30
328,210 GBP2023-04-30
Net Current Assets/Liabilities
135,173 GBP2024-04-30
239,780 GBP2023-04-30
Total Assets Less Current Liabilities
761,380 GBP2024-04-30
318,741 GBP2023-04-30
Creditors
Non-current
-343,127 GBP2024-04-30
-30,303 GBP2023-04-30
Net Assets/Liabilities
411,440 GBP2024-04-30
273,687 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
411,420 GBP2024-04-30
273,667 GBP2023-04-30
Equity
411,440 GBP2024-04-30
273,687 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,836 GBP2024-04-30
125,671 GBP2023-04-30
Motor vehicles
44,250 GBP2024-04-30
44,250 GBP2023-04-30
Computers
16,021 GBP2024-04-30
10,868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
783,130 GBP2024-04-30
180,789 GBP2023-04-30
Land and buildings
587,023 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,675 GBP2024-04-30
67,621 GBP2023-04-30
Motor vehicles
31,252 GBP2024-04-30
26,920 GBP2023-04-30
Computers
11,645 GBP2024-04-30
7,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,923 GBP2024-04-30
101,828 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,351 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
17,054 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,332 GBP2023-05-01 ~ 2024-04-30
Computers
4,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,351 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
557,672 GBP2024-04-30
Plant and equipment
51,161 GBP2024-04-30
58,050 GBP2023-04-30
Motor vehicles
12,998 GBP2024-04-30
17,330 GBP2023-04-30
Computers
4,376 GBP2024-04-30
3,581 GBP2023-04-30
Merchandise
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,230 GBP2024-04-30
94,205 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,937 GBP2024-04-30
1,909 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
105,167 GBP2024-04-30
96,114 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,818 GBP2024-04-30
14,818 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,926 GBP2024-04-30
30,617 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,628 GBP2024-04-30
36,833 GBP2023-04-30
Other Creditors
Current
5,622 GBP2024-04-30
6,162 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
343,127 GBP2024-04-30
30,303 GBP2023-04-30