Property, Plant & Equipment
2,106,646 GBP2024-04-30
2,171,900 GBP2023-04-30
Total Inventories
2,358 GBP2024-04-30
1,836 GBP2023-04-30
Debtors
494,114 GBP2024-04-30
347,149 GBP2023-04-30
Cash at bank and in hand
567,486 GBP2024-04-30
690,615 GBP2023-04-30
Current Assets
1,063,958 GBP2024-04-30
1,039,600 GBP2023-04-30
Net Current Assets/Liabilities
818,689 GBP2024-04-30
854,881 GBP2023-04-30
Net Assets/Liabilities
2,925,335 GBP2024-04-30
3,026,781 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Share premium
2,324,996 GBP2024-04-30
2,324,996 GBP2023-04-30
Retained earnings (accumulated losses)
600,219 GBP2024-04-30
701,665 GBP2023-04-30
Equity
2,925,335 GBP2024-04-30
3,026,781 GBP2023-04-30
Average Number of Employees
662023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,871,914 GBP2024-04-30
1,871,914 GBP2023-04-30
Plant and equipment
82,757 GBP2024-04-30
82,757 GBP2023-04-30
Vehicles
617,035 GBP2024-04-30
592,384 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,571,706 GBP2024-04-30
2,547,055 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218,241 GBP2024-04-30
180,803 GBP2023-04-30
Plant and equipment
50,067 GBP2024-04-30
44,298 GBP2023-04-30
Vehicles
196,752 GBP2024-04-30
150,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,060 GBP2024-04-30
375,155 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,438 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,769 GBP2023-05-01 ~ 2024-04-30
Vehicles
46,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,653,673 GBP2024-04-30
1,691,111 GBP2023-04-30
Plant and equipment
32,690 GBP2024-04-30
38,459 GBP2023-04-30
Vehicles
420,283 GBP2024-04-30
442,330 GBP2023-04-30
Trade Debtors/Trade Receivables
302,879 GBP2024-04-30
233,871 GBP2023-04-30
Other Debtors
191,235 GBP2024-04-30
113,278 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,442 GBP2024-04-30
66,197 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
73,242 GBP2024-04-30
43,081 GBP2023-04-30
Other Creditors
Amounts falling due within one year
96,585 GBP2024-04-30
75,441 GBP2023-04-30