Intangible Assets
6,339 GBP2023-04-30
Property, Plant & Equipment
448,000 GBP2024-04-30
209,142 GBP2023-04-30
Fixed Assets
448,000 GBP2024-04-30
215,481 GBP2023-04-30
Total Inventories
19,250 GBP2024-04-30
19,250 GBP2023-04-30
Debtors
2,152,314 GBP2024-04-30
1,779,747 GBP2023-04-30
Cash at bank and in hand
10,606 GBP2024-04-30
37,783 GBP2023-04-30
Current Assets
2,182,170 GBP2024-04-30
1,836,780 GBP2023-04-30
Net Current Assets/Liabilities
1,620,641 GBP2024-04-30
1,424,284 GBP2023-04-30
Total Assets Less Current Liabilities
2,068,641 GBP2024-04-30
1,639,765 GBP2023-04-30
Net Assets/Liabilities
1,678,066 GBP2024-04-30
1,523,218 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,678,064 GBP2024-04-30
1,523,216 GBP2023-04-30
Equity
1,678,066 GBP2024-04-30
1,523,218 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Intangible Assets - Gross Cost
170,000 GBP2024-04-30
170,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-04-30
163,661 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
170,000 GBP2024-04-30
163,661 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,339 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,339 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
901,282 GBP2024-04-30
668,096 GBP2023-04-30
Vehicles
131,751 GBP2024-04-30
59,761 GBP2023-04-30
Tools/Equipment for furniture and fittings
21,146 GBP2024-04-30
21,146 GBP2023-04-30
Office equipment
26,939 GBP2024-04-30
26,821 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,081,118 GBP2024-04-30
775,824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550,649 GBP2024-04-30
494,895 GBP2023-04-30
Vehicles
58,995 GBP2024-04-30
52,741 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,934 GBP2024-04-30
13,837 GBP2023-04-30
Office equipment
8,540 GBP2024-04-30
5,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,118 GBP2024-04-30
566,682 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,754 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,254 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,097 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
350,633 GBP2024-04-30
173,201 GBP2023-04-30
Vehicles
72,756 GBP2024-04-30
7,020 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,212 GBP2024-04-30
7,309 GBP2023-04-30
Office equipment
18,399 GBP2024-04-30
21,612 GBP2023-04-30
Other types of inventories not specified separately
19,250 GBP2024-04-30
19,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
397,018 GBP2024-04-30
335,967 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,772 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
21,425 GBP2024-04-30
50,139 GBP2023-04-30
Debtors
Amounts falling due within one year
2,152,314 GBP2024-04-30
1,779,747 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
393,357 GBP2024-04-30
263,641 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,635 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
82,222 GBP2024-04-30
97,516 GBP2023-04-30
Other Creditors
Amounts falling due within one year
80,949 GBP2024-04-30
27,103 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,001 GBP2024-04-30
14,601 GBP2023-04-30
Net Deferred Tax Liability/Asset
45,383 GBP2024-04-30
39,737 GBP2023-04-30