Property, Plant & Equipment
1,397,419 GBP2025-04-05
1,398,000 GBP2024-04-05
Fixed Assets
1,397,419 GBP2025-04-05
1,398,000 GBP2024-04-05
Cash at bank and in hand
8,981 GBP2025-04-05
3,155 GBP2024-04-05
Current Assets
8,981 GBP2025-04-05
3,155 GBP2024-04-05
Creditors
-1,640 GBP2025-04-05
-1,020 GBP2024-04-05
Net Current Assets/Liabilities
7,341 GBP2025-04-05
2,135 GBP2024-04-05
Total Assets Less Current Liabilities
1,404,760 GBP2025-04-05
1,400,135 GBP2024-04-05
Net Assets/Liabilities
1,404,760 GBP2025-04-05
1,400,135 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,381,128 GBP2025-04-05
1,381,128 GBP2024-04-05
Plant and equipment
72,565 GBP2025-04-05
74,954 GBP2024-04-05
Motor vehicles
20,151 GBP2025-04-05
20,151 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
1,473,844 GBP2025-04-05
1,476,233 GBP2024-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-9,431 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-9,431 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,351 GBP2025-04-05
73,196 GBP2024-04-05
Motor vehicles
10,074 GBP2025-04-05
5,037 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,425 GBP2025-04-05
78,233 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,269 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
5,037 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,306 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,114 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,114 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,381,128 GBP2025-04-05
1,381,128 GBP2024-04-05
Plant and equipment
6,214 GBP2025-04-05
1,758 GBP2024-04-05
Motor vehicles
10,077 GBP2025-04-05
15,114 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
1,640 GBP2025-04-05
1,020 GBP2024-04-05