Property, Plant & Equipment
431,643 GBP2024-04-30
208,254 GBP2023-04-30
Total Inventories
12,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
Current
452,293 GBP2024-04-30
380,703 GBP2023-04-30
Cash at bank and in hand
873,175 GBP2024-04-30
443,118 GBP2023-04-30
Current Assets
1,337,468 GBP2024-04-30
831,821 GBP2023-04-30
Net Current Assets/Liabilities
65,023 GBP2024-04-30
288,073 GBP2023-04-30
Total Assets Less Current Liabilities
496,666 GBP2024-04-30
496,327 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,091 GBP2024-04-30
-23,274 GBP2023-04-30
Net Assets/Liabilities
444,590 GBP2024-04-30
434,102 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
469,169 GBP2024-04-30
432,012 GBP2023-04-30
Motor vehicles
428,939 GBP2024-04-30
169,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
898,108 GBP2024-04-30
601,345 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,498 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311,687 GBP2024-04-30
287,742 GBP2023-04-30
Motor vehicles
154,778 GBP2024-04-30
105,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,465 GBP2024-04-30
393,091 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,250 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
51,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,305 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
157,482 GBP2024-04-30
144,270 GBP2023-04-30
Motor vehicles
274,161 GBP2024-04-30
63,984 GBP2023-04-30
Other types of inventories not specified separately
12,000 GBP2024-04-30
8,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
177,536 GBP2024-04-30
336,665 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
246,742 GBP2024-04-30
17,066 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
452,293 GBP2024-04-30
380,703 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,183 GBP2024-04-30
9,931 GBP2023-04-30
Non-current, Amounts falling due after one year
13,091 GBP2024-04-30
23,274 GBP2023-04-30
Bank Borrowings
Current
10,183 GBP2024-04-30
9,931 GBP2023-04-30
Non-current
13,091 GBP2024-04-30
23,274 GBP2023-04-30