Property, Plant & Equipment
319,197 GBP2024-04-30
330,735 GBP2023-04-30
Fixed Assets - Investments
500,025 GBP2024-04-30
500,025 GBP2023-04-30
Fixed Assets
819,222 GBP2024-04-30
830,760 GBP2023-04-30
Total Inventories
55,413 GBP2024-04-30
41,262 GBP2023-04-30
Debtors
13,857 GBP2024-04-30
13,857 GBP2023-04-30
Cash at bank and in hand
33,132 GBP2024-04-30
4,316 GBP2023-04-30
Current Assets
102,402 GBP2024-04-30
59,435 GBP2023-04-30
Net Current Assets/Liabilities
-110,938 GBP2024-04-30
-102,109 GBP2023-04-30
Total Assets Less Current Liabilities
708,284 GBP2024-04-30
728,651 GBP2023-04-30
Net Assets/Liabilities
187,912 GBP2024-04-30
136,610 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Retained earnings (accumulated losses)
187,787 GBP2024-04-30
136,485 GBP2023-04-30
Equity
187,912 GBP2024-04-30
136,610 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
263,050 GBP2024-04-30
263,050 GBP2023-04-30
Plant and equipment
41,840 GBP2024-04-30
24,858 GBP2023-04-30
Vehicles
90,506 GBP2024-04-30
87,735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
395,396 GBP2024-04-30
375,643 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,430 GBP2024-04-30
19,660 GBP2023-04-30
Plant and equipment
9,828 GBP2024-04-30
4,858 GBP2023-04-30
Vehicles
37,941 GBP2024-04-30
20,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,199 GBP2024-04-30
44,908 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,770 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,970 GBP2023-05-01 ~ 2024-04-30
Vehicles
17,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
234,620 GBP2024-04-30
243,390 GBP2023-04-30
Plant and equipment
32,012 GBP2024-04-30
20,000 GBP2023-04-30
Vehicles
52,565 GBP2024-04-30
67,345 GBP2023-04-30
Other Investments Other Than Loans
500,025 GBP2024-04-30
500,025 GBP2023-04-30
Other Debtors
13,857 GBP2024-04-30
13,857 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,961 GBP2024-04-30
97,889 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,679 GBP2024-04-30
42,493 GBP2023-04-30
Other Creditors
Amounts falling due within one year
52,700 GBP2024-04-30
21,162 GBP2023-04-30