Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,262,697 GBP2023-04-30
1,265,947 GBP2022-04-30
Debtors
909 GBP2023-04-30
919 GBP2022-04-30
Cash at bank and in hand
62,299 GBP2023-04-30
104,390 GBP2022-04-30
Current Assets
63,208 GBP2023-04-30
105,309 GBP2022-04-30
Creditors
Amounts falling due within one year
1,708 GBP2023-04-30
1,791 GBP2022-04-30
Net Current Assets/Liabilities
61,500 GBP2023-04-30
103,518 GBP2022-04-30
Total Assets Less Current Liabilities
1,324,197 GBP2023-04-30
1,369,465 GBP2022-04-30
Creditors
Amounts falling due after one year
978,021 GBP2023-04-30
971,912 GBP2022-04-30
Net Assets/Liabilities
235,702 GBP2023-04-30
276,944 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
547,501 GBP2023-04-30
547,501 GBP2022-04-30
Retained earnings (accumulated losses)
-311,800 GBP2023-04-30
-270,558 GBP2022-04-30
Equity
235,702 GBP2023-04-30
276,944 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Office equipment
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
787,561 GBP2023-04-30
787,561 GBP2022-04-30
Plant and equipment
583,940 GBP2023-04-30
566,162 GBP2022-04-30
Motor vehicles
20,100 GBP2023-04-30
20,100 GBP2022-04-30
Office equipment
7,433 GBP2023-04-30
6,925 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,399,034 GBP2023-04-30
1,380,748 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,774 GBP2023-04-30
98,383 GBP2022-04-30
Motor vehicles
16,524 GBP2023-04-30
15,331 GBP2022-04-30
Office equipment
2,039 GBP2023-04-30
1,087 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,337 GBP2023-04-30
114,801 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,391 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,193 GBP2022-05-01 ~ 2023-04-30
Office equipment
952 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,536 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
787,561 GBP2023-04-30
787,561 GBP2022-04-30
Plant and equipment
466,166 GBP2023-04-30
467,779 GBP2022-04-30
Motor vehicles
3,576 GBP2023-04-30
4,769 GBP2022-04-30
Office equipment
5,394 GBP2023-04-30
5,838 GBP2022-04-30
Trade Debtors/Trade Receivables
200 GBP2022-04-30
Other Debtors
909 GBP2023-04-30
719 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
508 GBP2023-04-30
591 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2023-04-30
1,200 GBP2022-04-30
Amounts falling due after one year
978,021 GBP2023-04-30
971,912 GBP2022-04-30