Property, Plant & Equipment
403,176 GBP2024-04-30
452,426 GBP2023-04-30
Total Inventories
24,870 GBP2024-04-30
24,575 GBP2023-04-30
Debtors
Current
108,430 GBP2024-04-30
121,787 GBP2023-04-30
Cash at bank and in hand
82,541 GBP2024-04-30
79,930 GBP2023-04-30
Net Assets/Liabilities
-179,736 GBP2024-04-30
-193,813 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-179,836 GBP2024-04-30
-193,913 GBP2023-04-30
Equity
-179,736 GBP2024-04-30
-193,813 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
467,747 GBP2024-04-30
467,747 GBP2023-04-30
Plant and equipment
237,790 GBP2024-04-30
236,940 GBP2023-04-30
Vehicles
74,000 GBP2024-04-30
74,000 GBP2023-04-30
Furniture and fittings
182,229 GBP2024-04-30
188,196 GBP2023-04-30
Office equipment
22,431 GBP2024-04-30
22,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
984,197 GBP2024-04-30
989,314 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-11,227 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219,619 GBP2024-04-30
200,909 GBP2023-04-30
Plant and equipment
200,961 GBP2024-04-30
194,499 GBP2023-04-30
Vehicles
24,545 GBP2024-04-30
15,818 GBP2023-04-30
Furniture and fittings
118,058 GBP2024-04-30
108,973 GBP2023-04-30
Office equipment
17,838 GBP2024-04-30
16,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,021 GBP2024-04-30
536,888 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,710 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,462 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,727 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
12,421 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,336 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
248,128 GBP2024-04-30
266,838 GBP2023-04-30
Plant and equipment
36,829 GBP2024-04-30
42,441 GBP2023-04-30
Vehicles
49,455 GBP2024-04-30
58,182 GBP2023-04-30
Furniture and fittings
64,171 GBP2024-04-30
79,223 GBP2023-04-30
Office equipment
4,593 GBP2024-04-30
5,742 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,528 GBP2024-04-30
16,158 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
23,899 GBP2024-04-30
21,524 GBP2023-04-30
Other Debtors
Current
77,003 GBP2024-04-30
84,105 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-04-30
9,888 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,658 GBP2024-04-30
36,407 GBP2023-04-30
Other Creditors
Current
51,193 GBP2024-04-30
53,002 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,805 GBP2024-04-30
25,058 GBP2023-04-30
Other Creditors
Non-current
635,969 GBP2024-04-30
677,202 GBP2023-04-30
Net Deferred Tax Liability/Asset
-13,304 GBP2024-04-30
-9,654 GBP2023-04-30
0 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,650 GBP2023-05-01 ~ 2024-04-30
-9,654 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30