Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,405,451 GBP2025-04-30
1,255,750 GBP2024-04-30
Debtors
2,809 GBP2025-04-30
6,848 GBP2024-04-30
Cash at bank and in hand
53,371 GBP2025-04-30
130,465 GBP2024-04-30
Current Assets
56,180 GBP2025-04-30
137,313 GBP2024-04-30
Creditors
Amounts falling due within one year
1,384 GBP2025-04-30
4,218 GBP2024-04-30
Net Current Assets/Liabilities
54,796 GBP2025-04-30
133,095 GBP2024-04-30
Total Assets Less Current Liabilities
1,460,247 GBP2025-04-30
1,388,845 GBP2024-04-30
Creditors
Amounts falling due after one year
1,035,480 GBP2025-04-30
1,009,538 GBP2024-04-30
Net Assets/Liabilities
305,641 GBP2025-04-30
281,462 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
547,501 GBP2025-04-30
547,501 GBP2024-04-30
Retained earnings (accumulated losses)
-241,960 GBP2025-04-30
-266,139 GBP2024-04-30
Equity
305,641 GBP2025-04-30
281,462 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
954,104 GBP2025-04-30
787,561 GBP2024-04-30
Plant and equipment
597,161 GBP2025-04-30
597,161 GBP2024-04-30
Motor vehicles
20,100 GBP2025-04-30
20,100 GBP2024-04-30
Office equipment
7,683 GBP2025-04-30
7,433 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,579,048 GBP2025-04-30
1,412,255 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,934 GBP2025-04-30
136,240 GBP2024-04-30
Motor vehicles
18,089 GBP2025-04-30
17,418 GBP2024-04-30
Office equipment
3,574 GBP2025-04-30
2,847 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,597 GBP2025-04-30
156,505 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,694 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
671 GBP2024-05-01 ~ 2025-04-30
Office equipment
727 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
954,104 GBP2025-04-30
787,561 GBP2024-04-30
Plant and equipment
445,227 GBP2025-04-30
460,921 GBP2024-04-30
Motor vehicles
2,011 GBP2025-04-30
2,682 GBP2024-04-30
Office equipment
4,109 GBP2025-04-30
4,586 GBP2024-04-30
Trade Debtors/Trade Receivables
592 GBP2024-04-30
Other Debtors
2,809 GBP2025-04-30
6,256 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2025-04-30
3,018 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Amounts falling due after one year
1,035,480 GBP2025-04-30
1,009,538 GBP2024-04-30