Intangible Assets
7,292 GBP2024-04-30
14,194 GBP2023-04-30
Property, Plant & Equipment
119,793 GBP2024-04-30
162,728 GBP2023-04-30
Fixed Assets
127,085 GBP2024-04-30
176,922 GBP2023-04-30
Total Inventories
1,213,025 GBP2024-04-30
1,249,485 GBP2023-04-30
Debtors
423,921 GBP2024-04-30
494,592 GBP2023-04-30
Cash at bank and in hand
847,677 GBP2024-04-30
698,433 GBP2023-04-30
Current Assets
2,484,623 GBP2024-04-30
2,442,510 GBP2023-04-30
Net Current Assets/Liabilities
1,486,218 GBP2024-04-30
1,649,965 GBP2023-04-30
Total Assets Less Current Liabilities
1,613,303 GBP2024-04-30
1,826,887 GBP2023-04-30
Creditors
Amounts falling due after one year
-276,055 GBP2024-04-30
-435,586 GBP2023-04-30
Net Assets/Liabilities
1,310,261 GBP2024-04-30
1,362,633 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,309,982 GBP2024-04-30
1,362,631 GBP2023-04-30
Equity
1,310,261 GBP2024-04-30
1,362,633 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
32,195 GBP2024-04-30
32,838 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,903 GBP2024-04-30
18,644 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,259 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
7,292 GBP2024-04-30
14,194 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,845 GBP2024-04-30
11,845 GBP2023-04-30
Plant and equipment
174,506 GBP2024-04-30
240,417 GBP2023-04-30
Vehicles
86,591 GBP2024-04-30
96,741 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
272,942 GBP2024-04-30
349,003 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-82,762 GBP2023-05-01 ~ 2024-04-30
Vehicles
-10,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-92,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,982 GBP2024-04-30
154,993 GBP2023-04-30
Vehicles
44,167 GBP2024-04-30
31,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,149 GBP2024-04-30
186,275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,832 GBP2023-05-01 ~ 2024-04-30
Vehicles
23,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,843 GBP2023-05-01 ~ 2024-04-30
Vehicles
-10,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,845 GBP2024-04-30
11,845 GBP2023-04-30
Plant and equipment
65,524 GBP2024-04-30
85,424 GBP2023-04-30
Vehicles
42,424 GBP2024-04-30
65,459 GBP2023-04-30
Trade Debtors/Trade Receivables
27,204 GBP2024-04-30
35,632 GBP2023-04-30
Other Debtors
396,717 GBP2024-04-30
458,960 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
428,795 GBP2024-04-30
471,975 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
287,755 GBP2024-04-30
192,094 GBP2023-04-30
Other Creditors
Amounts falling due within one year
281,855 GBP2024-04-30
128,476 GBP2023-04-30
Amounts falling due after one year
276,055 GBP2024-04-30
435,586 GBP2023-04-30
Equity
Revaluation reserve
278 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30