Property, Plant & Equipment
91,729 GBP2024-04-30
101,311 GBP2023-04-30
Fixed Assets - Investments
1,161,649 GBP2024-04-30
1,082,117 GBP2023-04-30
Fixed Assets
1,253,378 GBP2024-04-30
1,183,428 GBP2023-04-30
Debtors
1,085,145 GBP2024-04-30
971,281 GBP2023-04-30
Cash at bank and in hand
524,779 GBP2024-04-30
164,939 GBP2023-04-30
Current Assets
1,609,924 GBP2024-04-30
1,136,220 GBP2023-04-30
Net Current Assets/Liabilities
1,071,415 GBP2024-04-30
884,416 GBP2023-04-30
Total Assets Less Current Liabilities
2,324,793 GBP2024-04-30
2,067,844 GBP2023-04-30
Net Assets/Liabilities
2,291,117 GBP2024-04-30
2,016,516 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Revaluation reserve
60,792 GBP2024-04-30
-8,056 GBP2023-04-30
Retained earnings (accumulated losses)
2,230,275 GBP2024-04-30
2,024,522 GBP2023-04-30
Equity
2,291,117 GBP2024-04-30
2,016,516 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,692 GBP2024-04-30
115,146 GBP2023-04-30
Vehicles
71,449 GBP2024-04-30
71,449 GBP2023-04-30
Tools/Equipment for furniture and fittings
67,726 GBP2024-04-30
67,726 GBP2023-04-30
Office equipment
38,824 GBP2024-04-30
23,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
298,691 GBP2024-04-30
277,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,121 GBP2024-04-30
67,931 GBP2023-04-30
Vehicles
44,947 GBP2024-04-30
36,113 GBP2023-04-30
Tools/Equipment for furniture and fittings
59,660 GBP2024-04-30
56,971 GBP2023-04-30
Office equipment
21,234 GBP2024-04-30
15,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,962 GBP2024-04-30
176,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,190 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,834 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,689 GBP2023-05-01 ~ 2024-04-30
Office equipment
5,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
39,571 GBP2024-04-30
47,215 GBP2023-04-30
Vehicles
26,502 GBP2024-04-30
35,336 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,066 GBP2024-04-30
10,755 GBP2023-04-30
Office equipment
17,590 GBP2024-04-30
8,005 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1,082,117 GBP2023-04-30
Other Investments Other Than Loans
Non-current
1,161,549 GBP2024-04-30
1,082,017 GBP2023-04-30
Amounts invested in assets
Non-current
1,161,649 GBP2024-04-30
1,082,117 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
727,086 GBP2024-04-30
644,840 GBP2023-04-30
Other Debtors
Amounts falling due within one year
358,059 GBP2024-04-30
326,441 GBP2023-04-30
Debtors
Amounts falling due within one year
1,085,145 GBP2024-04-30
971,281 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117,152 GBP2024-04-30
126,755 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
260,889 GBP2024-04-30
91,889 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,460 GBP2024-04-30
17,167 GBP2023-04-30
Other Creditors
Amounts falling due within one year
143,008 GBP2024-04-30
15,993 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,912 GBP2024-04-30
44,371 GBP2023-04-30
Net Deferred Tax Liability/Asset
6,764 GBP2024-04-30
6,957 GBP2023-04-30