Property, Plant & Equipment
113,276 GBP2024-04-30
99,872 GBP2023-04-30
Total Inventories
40,445 GBP2024-04-30
35,262 GBP2023-04-30
Debtors
Current
102,070 GBP2024-04-30
132,019 GBP2023-04-30
Cash at bank and in hand
500,662 GBP2024-04-30
375,767 GBP2023-04-30
Current Assets
643,177 GBP2024-04-30
543,048 GBP2023-04-30
Net Current Assets/Liabilities
413,247 GBP2024-04-30
314,675 GBP2023-04-30
Total Assets Less Current Liabilities
526,523 GBP2024-04-30
414,547 GBP2023-04-30
Net Assets/Liabilities
516,400 GBP2024-04-30
408,015 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
96,214 GBP2024-04-30
96,214 GBP2023-04-30
Furniture and fittings
458 GBP2024-04-30
9,359 GBP2023-04-30
Plant and equipment
54,429 GBP2024-04-30
163,932 GBP2023-04-30
Motor vehicles
72,868 GBP2024-04-30
89,977 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
223,969 GBP2024-04-30
359,482 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,359 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-109,503 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-41,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-160,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,431 GBP2024-04-30
22,469 GBP2023-04-30
Furniture and fittings
92 GBP2024-04-30
9,289 GBP2023-04-30
Plant and equipment
35,506 GBP2024-04-30
142,474 GBP2023-04-30
Motor vehicles
51,664 GBP2024-04-30
85,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,693 GBP2024-04-30
259,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
962 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
92 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,102 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,289 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-109,070 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-40,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,783 GBP2024-04-30
73,745 GBP2023-04-30
Furniture and fittings
366 GBP2024-04-30
70 GBP2023-04-30
Plant and equipment
18,923 GBP2024-04-30
21,458 GBP2023-04-30
Motor vehicles
21,204 GBP2024-04-30
4,599 GBP2023-04-30
Value of work in progress
32,945 GBP2024-04-30
27,762 GBP2023-04-30
Finished Goods/Goods for Resale
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Trade Debtors/Trade Receivables
99,184 GBP2024-04-30
129,597 GBP2023-04-30
Prepayments
2,886 GBP2024-04-30
2,422 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
102,070 GBP2024-04-30
132,019 GBP2023-04-30