Property, Plant & Equipment
2,171,900 GBP2023-04-30
2,212,316 GBP2022-04-30
Total Inventories
1,836 GBP2023-04-30
1,639 GBP2022-04-30
Debtors
347,149 GBP2023-04-30
475,050 GBP2022-04-30
Cash at bank and in hand
690,615 GBP2023-04-30
506,655 GBP2022-04-30
Current Assets
1,039,600 GBP2023-04-30
983,344 GBP2022-04-30
Net Current Assets/Liabilities
854,881 GBP2023-04-30
751,352 GBP2022-04-30
Net Assets/Liabilities
3,026,781 GBP2023-04-30
2,963,668 GBP2022-04-30
Equity
Called up share capital
120 GBP2023-04-30
4 GBP2022-04-30
Share premium
2,324,996 GBP2023-04-30
2,324,996 GBP2022-04-30
Retained earnings (accumulated losses)
701,665 GBP2023-04-30
638,668 GBP2022-04-30
Equity
3,026,781 GBP2023-04-30
2,963,668 GBP2022-04-30
Average Number of Employees
652022-05-01 ~ 2023-04-30
662021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,871,914 GBP2023-04-30
1,871,914 GBP2022-04-30
Plant and equipment
82,757 GBP2023-04-30
82,757 GBP2022-04-30
Vehicles
592,384 GBP2023-04-30
540,980 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,547,055 GBP2023-04-30
2,495,651 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180,803 GBP2023-04-30
143,365 GBP2022-04-30
Plant and equipment
44,298 GBP2023-04-30
37,511 GBP2022-04-30
Vehicles
150,054 GBP2023-04-30
102,459 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,155 GBP2023-04-30
283,335 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,438 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
6,787 GBP2022-05-01 ~ 2023-04-30
Vehicles
47,595 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,820 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,691,111 GBP2023-04-30
1,728,549 GBP2022-04-30
Plant and equipment
38,459 GBP2023-04-30
45,246 GBP2022-04-30
Vehicles
442,330 GBP2023-04-30
438,521 GBP2022-04-30
Trade Debtors/Trade Receivables
233,871 GBP2023-04-30
217,255 GBP2022-04-30
Other Debtors
113,278 GBP2023-04-30
257,795 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,197 GBP2023-04-30
52,424 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
43,081 GBP2023-04-30
108,784 GBP2022-04-30
Other Creditors
Amounts falling due within one year
75,441 GBP2023-04-30
70,784 GBP2022-04-30