Intangible Assets
1,274 GBP2024-04-30
1,508 GBP2023-04-30
Property, Plant & Equipment
28,501 GBP2024-04-30
40,193 GBP2023-04-30
Fixed Assets
29,775 GBP2024-04-30
41,701 GBP2023-04-30
Total Inventories
73,000 GBP2024-04-30
55,100 GBP2023-04-30
Debtors
1,077,018 GBP2024-04-30
579,726 GBP2023-04-30
Cash at bank and in hand
676,011 GBP2024-04-30
619,518 GBP2023-04-30
Current Assets
1,826,029 GBP2024-04-30
1,254,344 GBP2023-04-30
Creditors
Current
451,115 GBP2024-04-30
265,771 GBP2023-04-30
Net Current Assets/Liabilities
1,374,914 GBP2024-04-30
988,573 GBP2023-04-30
Total Assets Less Current Liabilities
1,404,689 GBP2024-04-30
1,030,274 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Revaluation reserve
388 GBP2024-04-30
388 GBP2023-04-30
Retained earnings (accumulated losses)
1,404,101 GBP2024-04-30
1,029,686 GBP2023-04-30
Equity
1,404,689 GBP2024-04-30
1,030,274 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,341 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,067 GBP2024-04-30
833 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
234 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,274 GBP2024-04-30
1,508 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
320,973 GBP2024-04-30
313,930 GBP2023-04-30
Motor vehicles
189,600 GBP2024-04-30
227,542 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
510,573 GBP2024-04-30
541,472 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-37,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306,491 GBP2024-04-30
296,496 GBP2023-04-30
Motor vehicles
175,581 GBP2024-04-30
204,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,072 GBP2024-04-30
501,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,995 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,482 GBP2024-04-30
17,434 GBP2023-04-30
Motor vehicles
14,019 GBP2024-04-30
22,759 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
949,670 GBP2024-04-30
504,062 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
29,417 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
97,931 GBP2024-04-30
75,664 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,077,018 GBP2024-04-30
579,726 GBP2023-04-30
Trade Creditors/Trade Payables
Current
303,519 GBP2024-04-30
233,253 GBP2023-04-30
Amounts owed to group undertakings
Current
16,889 GBP2023-04-30
Other Taxation & Social Security Payable
Current
138,404 GBP2024-04-30
6,527 GBP2023-04-30
Other Creditors
Current
9,192 GBP2024-04-30
9,102 GBP2023-04-30