Property, Plant & Equipment
126,610 GBP2025-04-30
113,276 GBP2024-04-30
Total Inventories
17,130 GBP2025-04-30
40,445 GBP2024-04-30
Debtors
Current
59,986 GBP2025-04-30
102,070 GBP2024-04-30
Cash at bank and in hand
613,496 GBP2025-04-30
500,662 GBP2024-04-30
Current Assets
690,612 GBP2025-04-30
643,177 GBP2024-04-30
Net Current Assets/Liabilities
544,544 GBP2025-04-30
413,247 GBP2024-04-30
Total Assets Less Current Liabilities
671,154 GBP2025-04-30
526,523 GBP2024-04-30
Net Assets/Liabilities
657,457 GBP2025-04-30
516,400 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
96,214 GBP2024-04-30
Furniture and fittings
458 GBP2025-04-30
458 GBP2024-04-30
Plant and equipment
55,361 GBP2025-04-30
54,429 GBP2024-04-30
Motor vehicles
100,501 GBP2025-04-30
72,868 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
252,534 GBP2025-04-30
223,969 GBP2024-04-30
Owned/Freehold, Land and buildings
96,214 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,431 GBP2024-04-30
Furniture and fittings
165 GBP2025-04-30
92 GBP2024-04-30
Plant and equipment
37,493 GBP2025-04-30
35,506 GBP2024-04-30
Motor vehicles
63,873 GBP2025-04-30
51,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,924 GBP2025-04-30
110,693 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,987 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
71,821 GBP2025-04-30
72,783 GBP2024-04-30
Furniture and fittings
293 GBP2025-04-30
366 GBP2024-04-30
Plant and equipment
17,868 GBP2025-04-30
18,923 GBP2024-04-30
Motor vehicles
36,628 GBP2025-04-30
21,204 GBP2024-04-30
Value of work in progress
11,130 GBP2025-04-30
32,945 GBP2024-04-30
Finished Goods/Goods for Resale
6,000 GBP2025-04-30
7,500 GBP2024-04-30
Trade Debtors/Trade Receivables
34,939 GBP2025-04-30
99,184 GBP2024-04-30
Other Debtors
21,982 GBP2025-04-30
Prepayments
3,065 GBP2025-04-30
2,886 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
59,986 GBP2025-04-30
102,070 GBP2024-04-30