Average Number of Employees
212023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment
404,676 GBP2024-04-30
329,892 GBP2023-04-30
Total Inventories
3,156 GBP2024-04-30
3,100 GBP2023-04-30
Debtors
20,896 GBP2024-04-30
12,450 GBP2023-04-30
Cash at bank and in hand
21,143 GBP2024-04-30
51,680 GBP2023-04-30
Current Assets
45,195 GBP2024-04-30
67,230 GBP2023-04-30
Creditors
Amounts falling due within one year
57,810 GBP2024-04-30
69,046 GBP2023-04-30
Net Current Assets/Liabilities
12,615 GBP2024-04-30
1,816 GBP2023-04-30
Total Assets Less Current Liabilities
392,061 GBP2024-04-30
328,076 GBP2023-04-30
Creditors
Amounts falling due after one year
129,992 GBP2024-04-30
49,784 GBP2023-04-30
Net Assets/Liabilities
262,069 GBP2024-04-30
278,292 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
262,069 GBP2024-04-30
278,292 GBP2023-04-30
Equity
262,069 GBP2024-04-30
278,292 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.052023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
296,482 GBP2024-04-30
296,482 GBP2023-04-30
Plant and equipment
13,459 GBP2024-04-30
13,459 GBP2023-04-30
Furniture and fittings
1,370 GBP2024-04-30
1,370 GBP2023-04-30
Motor vehicles
107,603 GBP2024-04-30
23,805 GBP2023-04-30
Office equipment
2,946 GBP2024-04-30
2,946 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
421,860 GBP2024-04-30
338,062 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,686 GBP2024-04-30
7,439 GBP2023-04-30
Office equipment
1,118 GBP2024-04-30
731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,184 GBP2024-04-30
8,170 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,247 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,380 GBP2023-05-01 ~ 2024-04-30
Office equipment
387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,380 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
296,482 GBP2024-04-30
296,482 GBP2023-04-30
Plant and equipment
2,773 GBP2024-04-30
6,020 GBP2023-04-30
Furniture and fittings
1,370 GBP2024-04-30
1,370 GBP2023-04-30
Motor vehicles
102,223 GBP2024-04-30
23,805 GBP2023-04-30
Office equipment
1,828 GBP2024-04-30
2,215 GBP2023-04-30
Trade Debtors/Trade Receivables
10,896 GBP2024-04-30
12,450 GBP2023-04-30
Other Debtors
10,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,300 GBP2024-04-30
4,193 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,747 GBP2024-04-30
4,570 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,204 GBP2024-04-30
7,229 GBP2023-04-30
Other Creditors
Amounts falling due within one year
36,559 GBP2024-04-30
53,054 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,390 GBP2024-04-30
28,694 GBP2023-04-30
Other Creditors
Amounts falling due after one year
105,602 GBP2024-04-30
21,090 GBP2023-04-30