Property, Plant & Equipment
998,293 GBP2024-04-30
1,017,203 GBP2023-04-30
Debtors
-25,400 GBP2023-04-30
Cash at bank and in hand
5,989 GBP2024-04-30
13,438 GBP2023-04-30
Current Assets
5,989 GBP2024-04-30
-11,962 GBP2023-04-30
Net Current Assets/Liabilities
-424 GBP2024-04-30
-18,277 GBP2023-04-30
Total Assets Less Current Liabilities
997,869 GBP2024-04-30
998,926 GBP2023-04-30
Net Assets/Liabilities
997,869 GBP2024-04-30
998,926 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
572,209 GBP2024-04-30
481,516 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,094,836 GBP2024-04-30
1,094,836 GBP2023-04-30
Plant and equipment
11,503 GBP2024-04-30
11,503 GBP2023-04-30
Vehicles
41,490 GBP2024-04-30
41,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,147,829 GBP2024-04-30
1,147,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,432 GBP2024-04-30
109,484 GBP2023-04-30
Plant and equipment
10,975 GBP2024-04-30
10,799 GBP2023-04-30
Vehicles
18,129 GBP2024-04-30
10,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,536 GBP2024-04-30
130,626 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,948 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
176 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
974,404 GBP2024-04-30
985,353 GBP2023-04-30
Plant and equipment
528 GBP2024-04-30
704 GBP2023-04-30
Vehicles
23,361 GBP2024-04-30
31,148 GBP2023-04-30
Trade Debtors/Trade Receivables
-25,400 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,338 GBP2024-04-30
6,315 GBP2023-04-30