Property, Plant & Equipment
434,777 GBP2024-04-30
442,560 GBP2023-04-30
Debtors
49,543 GBP2024-04-30
47,477 GBP2023-04-30
Cash at bank and in hand
8,085 GBP2024-04-30
15,066 GBP2023-04-30
Current Assets
57,628 GBP2024-04-30
62,543 GBP2023-04-30
Net Current Assets/Liabilities
9,119 GBP2024-04-30
11,385 GBP2023-04-30
Net Assets/Liabilities
443,896 GBP2024-04-30
453,945 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
91,872 GBP2024-04-30
139,372 GBP2023-04-30
Plant and equipment
540,189 GBP2024-04-30
454,296 GBP2023-04-30
Motor vehicles
140,456 GBP2024-04-30
102,496 GBP2023-04-30
Computers
8,428 GBP2024-04-30
6,836 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
780,945 GBP2024-04-30
703,000 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-47,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-47,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,721 GBP2024-04-30
214,603 GBP2023-04-30
Motor vehicles
62,133 GBP2024-04-30
42,552 GBP2023-04-30
Computers
4,314 GBP2024-04-30
3,285 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,168 GBP2024-04-30
260,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,118 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,581 GBP2023-05-01 ~ 2024-04-30
Computers
1,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
91,872 GBP2024-04-30
139,372 GBP2023-04-30
Plant and equipment
260,468 GBP2024-04-30
239,693 GBP2023-04-30
Motor vehicles
78,323 GBP2024-04-30
59,944 GBP2023-04-30
Computers
4,114 GBP2024-04-30
3,551 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
23,587 GBP2024-04-30
20,888 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,266 GBP2024-04-30
1,500 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,593 GBP2024-04-30
4,247 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,097 GBP2024-04-30
20,842 GBP2023-04-30
Debtors
Amounts falling due within one year
49,543 GBP2024-04-30
47,477 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
590 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,980 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,422 GBP2024-04-30
19,878 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,178 GBP2024-04-30
13,279 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
14,039 GBP2024-04-30
10,703 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2024-04-30
7,298 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30