Property, Plant & Equipment
225,705 GBP2024-04-30
177,470 GBP2023-04-30
Investment Property
210,000 GBP2024-04-30
210,000 GBP2023-04-30
Fixed Assets
435,705 GBP2024-04-30
387,470 GBP2023-04-30
Debtors
244,956 GBP2024-04-30
444,072 GBP2023-04-30
Cash at bank and in hand
517,781 GBP2024-04-30
487,565 GBP2023-04-30
Current Assets
799,995 GBP2024-04-30
954,320 GBP2023-04-30
Net Current Assets/Liabilities
664,105 GBP2024-04-30
698,591 GBP2023-04-30
Total Assets Less Current Liabilities
1,099,810 GBP2024-04-30
1,086,061 GBP2023-04-30
Net Assets/Liabilities
1,041,517 GBP2024-04-30
1,039,975 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
1,041,407 GBP2024-04-30
1,039,865 GBP2023-04-30
Equity
1,041,517 GBP2024-04-30
1,039,975 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,358 GBP2023-04-30
Plant and equipment
264,172 GBP2024-04-30
422,509 GBP2023-04-30
Furniture and fittings
9,731 GBP2024-04-30
9,731 GBP2023-04-30
Computers
4,569 GBP2024-04-30
4,374 GBP2023-04-30
Motor vehicles
273,250 GBP2024-04-30
183,644 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
592,080 GBP2024-04-30
660,616 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-164,987 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,611 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-184,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,358 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
27,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
182,703 GBP2024-04-30
318,901 GBP2023-04-30
Furniture and fittings
9,382 GBP2024-04-30
9,295 GBP2023-04-30
Computers
3,175 GBP2024-04-30
3,735 GBP2023-04-30
Motor vehicles
169,495 GBP2024-04-30
150,135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,375 GBP2024-04-30
483,146 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,741 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
87 GBP2023-05-01 ~ 2024-04-30
Computers
412 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34,586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-157,939 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-972 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,620 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,358 GBP2024-04-30
13,358 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
25,380 GBP2024-04-30
25,920 GBP2023-04-30
Plant and equipment
81,469 GBP2024-04-30
103,608 GBP2023-04-30
Furniture and fittings
349 GBP2024-04-30
436 GBP2023-04-30
Computers
1,394 GBP2024-04-30
639 GBP2023-04-30
Motor vehicles
103,755 GBP2024-04-30
33,509 GBP2023-04-30
Investment Property - Fair Value Model
210,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
187,148 GBP2024-04-30
376,588 GBP2023-04-30
Other Debtors
Amounts falling due within one year
57,808 GBP2024-04-30
67,484 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
244,956 GBP2024-04-30
Amounts falling due within one year, Current
444,072 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,354 GBP2024-04-30
56,045 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,058 GBP2024-04-30
52,308 GBP2023-04-30
Other Creditors
Current
95,478 GBP2024-04-30
147,376 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30