Property, Plant & Equipment
310,126 GBP2025-04-30
319,197 GBP2024-04-30
Fixed Assets - Investments
500,025 GBP2025-04-30
500,025 GBP2024-04-30
Fixed Assets
810,151 GBP2025-04-30
819,222 GBP2024-04-30
Total Inventories
33,615 GBP2025-04-30
55,413 GBP2024-04-30
Debtors
13,857 GBP2025-04-30
13,857 GBP2024-04-30
Cash at bank and in hand
3,097 GBP2025-04-30
33,132 GBP2024-04-30
Current Assets
50,569 GBP2025-04-30
102,402 GBP2024-04-30
Net Current Assets/Liabilities
-115,270 GBP2025-04-30
-110,938 GBP2024-04-30
Total Assets Less Current Liabilities
694,881 GBP2025-04-30
708,284 GBP2024-04-30
Net Assets/Liabilities
117,864 GBP2025-04-30
187,912 GBP2024-04-30
Equity
Called up share capital
125 GBP2025-04-30
125 GBP2024-04-30
Retained earnings (accumulated losses)
117,739 GBP2025-04-30
187,787 GBP2024-04-30
Equity
117,864 GBP2025-04-30
187,912 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
263,050 GBP2025-04-30
263,050 GBP2024-04-30
Plant and equipment
51,219 GBP2025-04-30
41,840 GBP2024-04-30
Vehicles
107,293 GBP2025-04-30
90,506 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
421,562 GBP2025-04-30
395,396 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,198 GBP2025-04-30
28,430 GBP2024-04-30
Plant and equipment
18,196 GBP2025-04-30
9,828 GBP2024-04-30
Vehicles
56,042 GBP2025-04-30
37,941 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,436 GBP2025-04-30
76,199 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,768 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
8,368 GBP2024-05-01 ~ 2025-04-30
Vehicles
18,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,237 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
225,852 GBP2025-04-30
234,620 GBP2024-04-30
Plant and equipment
33,023 GBP2025-04-30
32,012 GBP2024-04-30
Vehicles
51,251 GBP2025-04-30
52,565 GBP2024-04-30
Other Investments Other Than Loans
500,025 GBP2025-04-30
500,025 GBP2024-04-30
Other Debtors
13,857 GBP2025-04-30
13,857 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92,649 GBP2025-04-30
153,661 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
73,190 GBP2025-04-30
59,679 GBP2024-04-30