Intangible Assets
106,346 GBP2024-04-30
Property, Plant & Equipment
225,166 GBP2024-04-30
224,516 GBP2023-04-30
Fixed Assets
331,512 GBP2024-04-30
224,516 GBP2023-04-30
Debtors
767,816 GBP2024-04-30
756,508 GBP2023-04-30
Cash at bank and in hand
7,200 GBP2024-04-30
61,039 GBP2023-04-30
Current Assets
775,016 GBP2024-04-30
817,547 GBP2023-04-30
Net Current Assets/Liabilities
141,741 GBP2024-04-30
217,818 GBP2023-04-30
Total Assets Less Current Liabilities
473,253 GBP2024-04-30
442,334 GBP2023-04-30
Net Assets/Liabilities
312,127 GBP2024-04-30
327,665 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
227,027 GBP2024-04-30
242,565 GBP2023-04-30
Equity
312,127 GBP2024-04-30
327,665 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
132,933 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,587 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,587 GBP2024-04-30
Intangible Assets
Goodwill
106,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
77,393 GBP2024-04-30
67,811 GBP2023-04-30
Plant and equipment
277,599 GBP2024-04-30
268,077 GBP2023-04-30
Vehicles
136,905 GBP2024-04-30
136,905 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
491,897 GBP2024-04-30
472,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,769 GBP2024-04-30
57,798 GBP2023-04-30
Plant and equipment
179,950 GBP2024-04-30
176,788 GBP2023-04-30
Vehicles
25,012 GBP2024-04-30
13,691 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,731 GBP2024-04-30
248,277 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,971 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,162 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,624 GBP2024-04-30
10,013 GBP2023-04-30
Plant and equipment
97,649 GBP2024-04-30
91,289 GBP2023-04-30
Vehicles
111,893 GBP2024-04-30
123,214 GBP2023-04-30
Trade Debtors/Trade Receivables
367,137 GBP2024-04-30
463,320 GBP2023-04-30
Amounts owed by group undertakings and participating interests
90,487 GBP2024-04-30
90,487 GBP2023-04-30
Other Debtors
310,192 GBP2024-04-30
202,701 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
106,524 GBP2024-04-30
93,171 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,197 GBP2024-04-30
12,772 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,826 GBP2024-04-30
42,819 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,587 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
128,636 GBP2024-04-30
135,110 GBP2023-04-30
Other Creditors
Amounts falling due within one year
335,505 GBP2024-04-30
315,857 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
15,746 GBP2024-04-30
25,925 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
71,123 GBP2024-04-30
88,744 GBP2023-04-30
Other Creditors
Amounts falling due after one year
74,257 GBP2024-04-30
Equity
Revaluation reserve
85,000 GBP2024-04-30
85,000 GBP2023-04-30
85,000 GBP2022-04-30