Property, Plant & Equipment
1,060,079 GBP2024-04-30
1,046,422 GBP2023-04-30
Total Inventories
171,892 GBP2024-04-30
Debtors
28,957 GBP2024-04-30
19,628 GBP2023-04-30
Cash at bank and in hand
4,106 GBP2024-04-30
5,929 GBP2023-04-30
Current Assets
204,955 GBP2024-04-30
25,557 GBP2023-04-30
Net Current Assets/Liabilities
-58,179 GBP2024-04-30
-235,302 GBP2023-04-30
Total Assets Less Current Liabilities
1,001,900 GBP2024-04-30
811,120 GBP2023-04-30
Creditors
Amounts falling due after one year
-865,579 GBP2024-04-30
-667,477 GBP2023-04-30
Net Assets/Liabilities
136,321 GBP2024-04-30
114,769 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
121,437 GBP2024-04-30
114,759 GBP2023-04-30
Equity
136,321 GBP2024-04-30
114,769 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,060,079 GBP2024-04-30
1,040,000 GBP2023-04-30
Plant and equipment
4,314 GBP2023-04-30
Vehicles
8,994 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,060,079 GBP2024-04-30
1,053,308 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,314 GBP2023-05-01 ~ 2024-04-30
Vehicles
-8,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-13,308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,266 GBP2023-04-30
Vehicles
4,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,886 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,266 GBP2023-05-01 ~ 2024-04-30
Vehicles
-4,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,060,079 GBP2024-04-30
1,040,000 GBP2023-04-30
Plant and equipment
2,048 GBP2023-04-30
Vehicles
4,374 GBP2023-04-30
Trade Debtors/Trade Receivables
13,246 GBP2023-04-30
Amounts owed by group undertakings and participating interests
3,015 GBP2023-04-30
Other Debtors
22,986 GBP2024-04-30
3,367 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2024-04-30
7,091 GBP2023-04-30
Other Creditors
Amounts falling due within one year
262,756 GBP2024-04-30
253,768 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
865,579 GBP2024-04-30
667,477 GBP2023-04-30
Equity
Revaluation reserve
14,874 GBP2024-04-30