Property, Plant & Equipment
51,468 GBP2024-04-30
38,555 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
51,469 GBP2024-04-30
38,556 GBP2023-04-30
Total Inventories
38,070 GBP2024-04-30
123,070 GBP2023-04-30
Debtors
783,644 GBP2024-04-30
459,278 GBP2023-04-30
Cash at bank and in hand
358,758 GBP2024-04-30
294,663 GBP2023-04-30
Current Assets
1,180,472 GBP2024-04-30
877,011 GBP2023-04-30
Creditors
Current
463,364 GBP2024-04-30
293,702 GBP2023-04-30
Net Current Assets/Liabilities
717,108 GBP2024-04-30
583,309 GBP2023-04-30
Total Assets Less Current Liabilities
768,577 GBP2024-04-30
621,865 GBP2023-04-30
Net Assets/Liabilities
760,008 GBP2024-04-30
612,444 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Retained earnings (accumulated losses)
759,883 GBP2024-04-30
612,319 GBP2023-04-30
Equity
760,008 GBP2024-04-30
612,444 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,477 GBP2024-04-30
96,247 GBP2023-04-30
Motor vehicles
26,502 GBP2024-04-30
6,405 GBP2023-04-30
Computers
5,930 GBP2024-04-30
5,780 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,909 GBP2024-04-30
108,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,360 GBP2024-04-30
57,786 GBP2023-04-30
Motor vehicles
9,264 GBP2024-04-30
6,311 GBP2023-04-30
Computers
5,817 GBP2024-04-30
5,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,441 GBP2024-04-30
69,877 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,574 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,953 GBP2023-05-01 ~ 2024-04-30
Computers
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34,117 GBP2024-04-30
38,461 GBP2023-04-30
Motor vehicles
17,238 GBP2024-04-30
94 GBP2023-04-30
Computers
113 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
1 GBP2023-04-30
Other Investments Other Than Loans
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
696,693 GBP2024-04-30
Current, Amounts falling due within one year
370,561 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
86,951 GBP2024-04-30
Current, Amounts falling due within one year
88,717 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
783,644 GBP2024-04-30
Current, Amounts falling due within one year
459,278 GBP2023-04-30
Trade Creditors/Trade Payables
Current
291,797 GBP2024-04-30
193,717 GBP2023-04-30
Other Taxation & Social Security Payable
Current
142,562 GBP2024-04-30
80,593 GBP2023-04-30
Other Creditors
Current
29,005 GBP2024-04-30
19,392 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,837 GBP2023-04-30