Property, Plant & Equipment
48,811 GBP2024-04-30
53,070 GBP2023-04-30
Total Inventories
13,140 GBP2024-04-30
14,138 GBP2023-04-30
Debtors
88,786 GBP2024-04-30
104,350 GBP2023-04-30
Cash at bank and in hand
783,938 GBP2024-04-30
1,017,780 GBP2023-04-30
Current Assets
885,864 GBP2024-04-30
1,136,268 GBP2023-04-30
Net Current Assets/Liabilities
843,848 GBP2024-04-30
1,102,069 GBP2023-04-30
Net Assets/Liabilities
892,659 GBP2024-04-30
1,155,139 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
892,657 GBP2024-04-30
1,155,137 GBP2023-04-30
Equity
892,659 GBP2024-04-30
1,155,139 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,115 GBP2024-04-30
37,115 GBP2023-04-30
Plant and equipment
36,518 GBP2024-04-30
36,518 GBP2023-04-30
Vehicles
62,667 GBP2024-04-30
62,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
136,300 GBP2024-04-30
136,300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,336 GBP2024-04-30
33,249 GBP2023-04-30
Vehicles
53,153 GBP2024-04-30
49,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,489 GBP2024-04-30
83,230 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
37,115 GBP2024-04-30
37,115 GBP2023-04-30
Plant and equipment
2,182 GBP2024-04-30
3,269 GBP2023-04-30
Vehicles
9,514 GBP2024-04-30
12,686 GBP2023-04-30
Trade Debtors/Trade Receivables
82,452 GBP2024-04-30
100,322 GBP2023-04-30
Other Debtors
6,334 GBP2024-04-30
4,028 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,113 GBP2024-04-30
17,214 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,530 GBP2024-04-30
7,798 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,373 GBP2024-04-30
9,187 GBP2023-04-30