Intangible Assets
36,911 GBP2025-04-30
7,292 GBP2024-04-30
Property, Plant & Equipment
167,617 GBP2025-04-30
119,793 GBP2024-04-30
Fixed Assets
204,528 GBP2025-04-30
127,085 GBP2024-04-30
Total Inventories
1,695,439 GBP2025-04-30
1,213,025 GBP2024-04-30
Debtors
119,138 GBP2025-04-30
423,921 GBP2024-04-30
Cash at bank and in hand
735,768 GBP2025-04-30
847,677 GBP2024-04-30
Current Assets
2,550,345 GBP2025-04-30
2,484,623 GBP2024-04-30
Net Current Assets/Liabilities
1,491,393 GBP2025-04-30
1,486,218 GBP2024-04-30
Total Assets Less Current Liabilities
1,695,921 GBP2025-04-30
1,613,303 GBP2024-04-30
Creditors
Amounts falling due after one year
-209,907 GBP2025-04-30
-276,055 GBP2024-04-30
Net Assets/Liabilities
1,452,274 GBP2025-04-30
1,310,261 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,451,995 GBP2025-04-30
1,309,982 GBP2024-04-30
Equity
1,452,274 GBP2025-04-30
1,310,261 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
82,803 GBP2025-04-30
32,195 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,892 GBP2025-04-30
24,903 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,989 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
36,911 GBP2025-04-30
7,292 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,845 GBP2025-04-30
11,845 GBP2024-04-30
Plant and equipment
198,135 GBP2025-04-30
174,506 GBP2024-04-30
Vehicles
92,598 GBP2025-04-30
86,591 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
302,578 GBP2025-04-30
272,942 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-05-01 ~ 2025-04-30
Vehicles
-86,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-87,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,678 GBP2025-04-30
108,982 GBP2024-04-30
Vehicles
7,283 GBP2025-04-30
44,167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,961 GBP2025-04-30
153,149 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,780 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-84 GBP2024-05-01 ~ 2025-04-30
Vehicles
-45,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
11,845 GBP2025-04-30
11,845 GBP2024-04-30
Plant and equipment
70,457 GBP2025-04-30
65,524 GBP2024-04-30
Vehicles
85,315 GBP2025-04-30
42,424 GBP2024-04-30
Trade Debtors/Trade Receivables
12,380 GBP2025-04-30
27,204 GBP2024-04-30
Other Debtors
106,758 GBP2025-04-30
396,717 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
494,517 GBP2025-04-30
428,795 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
279,512 GBP2025-04-30
287,755 GBP2024-04-30
Other Creditors
Amounts falling due within one year
284,923 GBP2025-04-30
281,855 GBP2024-04-30
Amounts falling due after one year
209,907 GBP2025-04-30
276,055 GBP2024-04-30
Equity
Revaluation reserve
278 GBP2025-04-30
278 GBP2024-04-30
1 GBP2023-04-30