Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,299,718 GBP2024-04-30
1,277,485 GBP2023-04-30
Cash at bank and in hand
543 GBP2024-04-30
247 GBP2023-04-30
Creditors
Amounts falling due within one year
577,731 GBP2024-04-30
515,964 GBP2023-04-30
Net Current Assets/Liabilities
577,188 GBP2024-04-30
515,717 GBP2023-04-30
Total Assets Less Current Liabilities
722,530 GBP2024-04-30
761,768 GBP2023-04-30
Creditors
Amounts falling due after one year
438,028 GBP2024-04-30
474,816 GBP2023-04-30
Net Assets/Liabilities
284,502 GBP2024-04-30
286,952 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
284,497 GBP2024-04-30
286,947 GBP2023-04-30
Equity
284,502 GBP2024-04-30
286,952 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,271,367 GBP2024-04-30
1,271,367 GBP2023-04-30
Plant and equipment
27,183 GBP2024-04-30
13,293 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,315,775 GBP2024-04-30
1,284,660 GBP2023-04-30
Motor vehicles
17,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,612 GBP2024-04-30
7,175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,057 GBP2024-04-30
7,175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,437 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,445 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
1,271,367 GBP2024-04-30
1,271,367 GBP2023-04-30
Plant and equipment
14,571 GBP2024-04-30
6,118 GBP2023-04-30
Motor vehicles
13,780 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,912 GBP2024-04-30
58,839 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,859 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,654 GBP2024-04-30
64,017 GBP2023-04-30
Other Creditors
Amounts falling due within one year
454,306 GBP2024-04-30
393,108 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
418,139 GBP2024-04-30
474,816 GBP2023-04-30
Other Creditors
Amounts falling due after one year
19,889 GBP2024-04-30