Property, Plant & Equipment
237,971 GBP2023-04-30
240,682 GBP2022-04-30
Total Inventories
340,000 GBP2023-04-30
127,932 GBP2022-04-30
Debtors
Current
21,040 GBP2023-04-30
20,659 GBP2022-04-30
Cash at bank and in hand
1,376 GBP2023-04-30
3,385 GBP2022-04-30
Current Assets
362,416 GBP2023-04-30
151,976 GBP2022-04-30
Net Current Assets/Liabilities
309,375 GBP2023-04-30
65,958 GBP2022-04-30
Total Assets Less Current Liabilities
547,346 GBP2023-04-30
306,640 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-598,571 GBP2023-04-30
-303,074 GBP2022-04-30
Net Assets/Liabilities
-52,691 GBP2023-04-30
1,584 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
230,252 GBP2023-04-30
230,252 GBP2022-04-30
Motor vehicles
25,195 GBP2023-04-30
26,795 GBP2022-04-30
Other
4,644 GBP2023-04-30
4,403 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
260,091 GBP2023-04-30
261,450 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,600 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,600 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,537 GBP2023-04-30
17,538 GBP2022-04-30
Other
3,583 GBP2023-04-30
3,230 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,120 GBP2023-04-30
20,768 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,220 GBP2022-05-01 ~ 2023-04-30
Other
353 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,221 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,221 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
230,252 GBP2023-04-30
230,252 GBP2022-04-30
Motor vehicles
6,658 GBP2023-04-30
9,257 GBP2022-04-30
Other
1,061 GBP2023-04-30
1,173 GBP2022-04-30
Value of work in progress
340,000 GBP2023-04-30
123,432 GBP2022-04-30
Other types of inventories not specified separately
4,500 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
301 GBP2023-04-30
Amounts falling due within one year, Current
-180 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
4,781 GBP2023-04-30
Amounts falling due within one year, Current
3,474 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
21,040 GBP2023-04-30
Amounts falling due within one year, Current
20,659 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30