Property, Plant & Equipment
2,648,289 GBP2024-04-30
2,620,148 GBP2023-04-30
Total Inventories
999,950 GBP2024-04-30
804,882 GBP2023-04-30
Debtors
2,260,740 GBP2024-04-30
1,572,051 GBP2023-04-30
Cash at bank and in hand
1,017,726 GBP2024-04-30
507,378 GBP2023-04-30
Current Assets
4,278,416 GBP2024-04-30
2,884,311 GBP2023-04-30
Net Current Assets/Liabilities
2,698,710 GBP2024-04-30
2,208,686 GBP2023-04-30
Total Assets Less Current Liabilities
5,346,999 GBP2024-04-30
4,828,834 GBP2023-04-30
Net Assets/Liabilities
5,127,257 GBP2024-04-30
4,601,592 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,127,157 GBP2024-04-30
4,601,492 GBP2023-04-30
Equity
5,127,257 GBP2024-04-30
4,601,592 GBP2023-04-30
Average Number of Employees
732023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
167,000 GBP2024-04-30
167,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
167,000 GBP2024-04-30
167,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,030,880 GBP2024-04-30
2,006,110 GBP2023-04-30
Plant and equipment
1,893,883 GBP2024-04-30
1,763,396 GBP2023-04-30
Vehicles
256,581 GBP2024-04-30
195,131 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,181,344 GBP2024-04-30
3,964,637 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
323,724 GBP2024-04-30
299,613 GBP2023-04-30
Plant and equipment
1,079,191 GBP2024-04-30
941,507 GBP2023-04-30
Vehicles
130,140 GBP2024-04-30
103,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,533,055 GBP2024-04-30
1,344,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,111 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
137,684 GBP2023-05-01 ~ 2024-04-30
Vehicles
26,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,707,156 GBP2024-04-30
1,706,497 GBP2023-04-30
Plant and equipment
814,692 GBP2024-04-30
821,889 GBP2023-04-30
Vehicles
126,441 GBP2024-04-30
91,762 GBP2023-04-30
Trade Debtors/Trade Receivables
2,058,664 GBP2024-04-30
1,357,138 GBP2023-04-30
Other Debtors
202,076 GBP2024-04-30
214,913 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,414 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
882,079 GBP2024-04-30
425,558 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
457,121 GBP2024-04-30
158,963 GBP2023-04-30
Other Creditors
Amounts falling due within one year
240,506 GBP2024-04-30
85,690 GBP2023-04-30