Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,255,750 GBP2024-04-30
1,262,697 GBP2023-04-30
Debtors
6,848 GBP2024-04-30
909 GBP2023-04-30
Cash at bank and in hand
130,465 GBP2024-04-30
62,299 GBP2023-04-30
Current Assets
137,313 GBP2024-04-30
63,208 GBP2023-04-30
Creditors
Amounts falling due within one year
4,218 GBP2024-04-30
1,708 GBP2023-04-30
Net Current Assets/Liabilities
133,095 GBP2024-04-30
61,500 GBP2023-04-30
Total Assets Less Current Liabilities
1,388,845 GBP2024-04-30
1,324,197 GBP2023-04-30
Creditors
Amounts falling due after one year
1,009,538 GBP2024-04-30
978,021 GBP2023-04-30
Net Assets/Liabilities
281,462 GBP2024-04-30
235,702 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
547,501 GBP2024-04-30
547,501 GBP2023-04-30
Retained earnings (accumulated losses)
-266,139 GBP2024-04-30
-311,800 GBP2023-04-30
Equity
281,462 GBP2024-04-30
235,702 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
787,561 GBP2024-04-30
787,561 GBP2023-04-30
Plant and equipment
597,161 GBP2024-04-30
583,940 GBP2023-04-30
Motor vehicles
20,100 GBP2024-04-30
20,100 GBP2023-04-30
Office equipment
7,433 GBP2024-04-30
7,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,412,255 GBP2024-04-30
1,399,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,240 GBP2024-04-30
117,774 GBP2023-04-30
Motor vehicles
17,418 GBP2024-04-30
16,524 GBP2023-04-30
Office equipment
2,847 GBP2024-04-30
2,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,505 GBP2024-04-30
136,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,466 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
894 GBP2023-05-01 ~ 2024-04-30
Office equipment
808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
787,561 GBP2024-04-30
787,561 GBP2023-04-30
Plant and equipment
460,921 GBP2024-04-30
466,166 GBP2023-04-30
Motor vehicles
2,682 GBP2024-04-30
3,576 GBP2023-04-30
Office equipment
4,586 GBP2024-04-30
5,394 GBP2023-04-30
Trade Debtors/Trade Receivables
592 GBP2024-04-30
Other Debtors
6,256 GBP2024-04-30
909 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,018 GBP2024-04-30
508 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Amounts falling due after one year
1,009,538 GBP2024-04-30
978,021 GBP2023-04-30