Property, Plant & Equipment
5,531 GBP2024-04-30
6,615 GBP2023-04-30
Total Inventories
169,525 GBP2024-04-30
109,042 GBP2023-04-30
Debtors
Current
28,942 GBP2024-04-30
14,316 GBP2023-04-30
Cash at bank and in hand
13,957 GBP2024-04-30
29,996 GBP2023-04-30
Current Assets
212,424 GBP2024-04-30
153,354 GBP2023-04-30
Net Current Assets/Liabilities
11,198 GBP2024-04-30
21,646 GBP2023-04-30
Total Assets Less Current Liabilities
16,729 GBP2024-04-30
28,261 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
5,896 GBP2024-04-30
6,136 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
54,173 GBP2023-04-30
Plant and equipment
30,647 GBP2024-04-30
29,148 GBP2023-04-30
Motor vehicles
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,820 GBP2024-04-30
94,321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,647 GBP2024-04-30
28,939 GBP2023-04-30
Motor vehicles
6,469 GBP2024-04-30
4,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,289 GBP2024-04-30
87,706 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
708 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-04-30
209 GBP2023-04-30
Motor vehicles
4,531 GBP2024-04-30
6,406 GBP2023-04-30
Raw materials and consumables
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Value of work in progress
168,525 GBP2024-04-30
108,042 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,796 GBP2024-04-30
Amounts falling due within one year, Current
2,266 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
25,820 GBP2024-04-30
Amounts falling due within one year, Current
11,194 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
28,942 GBP2024-04-30
Amounts falling due within one year, Current
14,316 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30