Property, Plant & Equipment
1,219,627 GBP2024-04-05
738,848 GBP2023-04-05
Debtors
1,240 GBP2024-04-05
1,103 GBP2023-04-05
Cash at bank and in hand
19,741 GBP2024-04-05
18,707 GBP2023-04-05
Current Assets
20,981 GBP2024-04-05
19,810 GBP2023-04-05
Net Current Assets/Liabilities
10,325 GBP2024-04-05
9,563 GBP2023-04-05
Total Assets Less Current Liabilities
1,229,952 GBP2024-04-05
748,411 GBP2023-04-05
Net Assets/Liabilities
1,229,952 GBP2024-04-05
748,411 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
1,209,579 GBP2024-04-05
725,238 GBP2023-04-05
Plant and equipment
1,731 GBP2024-04-05
1,731 GBP2023-04-05
Vehicles
57,876 GBP2024-04-05
58,576 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,269,186 GBP2024-04-05
785,545 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Vehicles
-700 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-700 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,185 GBP2024-04-05
1,012 GBP2023-04-05
Vehicles
48,374 GBP2024-04-05
45,685 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,559 GBP2024-04-05
46,697 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2023-04-06 ~ 2024-04-05
Vehicles
2,689 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,862 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
1,209,579 GBP2024-04-05
725,238 GBP2023-04-05
Plant and equipment
546 GBP2024-04-05
719 GBP2023-04-05
Vehicles
9,502 GBP2024-04-05
12,891 GBP2023-04-05
Other Debtors
1,240 GBP2024-04-05
1,103 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2024-04-05
74 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
1,139 GBP2024-04-05
1,073 GBP2023-04-05
Other Creditors
Amounts falling due within one year
9,474 GBP2024-04-05
9,100 GBP2023-04-05