Property, Plant & Equipment
449,199 GBP2024-04-30
430,015 GBP2023-04-30
Debtors
179,505 GBP2024-04-30
170,531 GBP2023-04-30
Cash at bank and in hand
92,459 GBP2024-04-30
96,778 GBP2023-04-30
Current Assets
284,786 GBP2024-04-30
287,527 GBP2023-04-30
Net Current Assets/Liabilities
41,079 GBP2024-04-30
98,750 GBP2023-04-30
Total Assets Less Current Liabilities
490,278 GBP2024-04-30
528,765 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-91,178 GBP2024-04-30
-143,369 GBP2023-04-30
Net Assets/Liabilities
286,872 GBP2024-04-30
303,743 GBP2023-04-30
Equity
Called up share capital
230 GBP2024-04-30
230 GBP2023-04-30
Retained earnings (accumulated losses)
286,642 GBP2024-04-30
303,513 GBP2023-04-30
Equity
286,872 GBP2024-04-30
303,743 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,075,320 GBP2024-04-30
1,056,530 GBP2023-04-30
Furniture and fittings
5,172 GBP2024-04-30
5,280 GBP2023-04-30
Motor vehicles
32,421 GBP2024-04-30
32,421 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,112,913 GBP2024-04-30
1,094,231 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,610 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-529 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-78,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
631,535 GBP2024-04-30
633,703 GBP2023-04-30
Furniture and fittings
2,962 GBP2024-04-30
2,364 GBP2023-04-30
Motor vehicles
29,217 GBP2024-04-30
28,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663,714 GBP2024-04-30
664,216 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,394 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,105 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-68,562 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-507 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
443,785 GBP2024-04-30
422,827 GBP2023-04-30
Furniture and fittings
2,210 GBP2024-04-30
2,916 GBP2023-04-30
Motor vehicles
3,204 GBP2024-04-30
4,272 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
163,746 GBP2024-04-30
157,143 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,759 GBP2024-04-30
13,388 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
179,505 GBP2024-04-30
170,531 GBP2023-04-30
Trade Creditors/Trade Payables
Current
147,546 GBP2024-04-30
50,686 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,543 GBP2024-04-30
37,373 GBP2023-04-30
Other Creditors
Current
69,618 GBP2024-04-30
100,718 GBP2023-04-30
Creditors
Non-current
243,707 GBP2024-04-30
Current
188,777 GBP2023-04-30
Other Creditors
Non-current
91,178 GBP2024-04-30
143,369 GBP2023-04-30
Equity
Called up share capital
230 GBP2024-04-30
230 GBP2023-04-30