Property, Plant & Equipment
113,609 GBP2025-04-30
77,992 GBP2024-04-30
Total Inventories
476,853 GBP2025-04-30
414,850 GBP2024-04-30
Debtors
Current
414,635 GBP2025-04-30
295,961 GBP2024-04-30
Cash at bank and in hand
177,666 GBP2025-04-30
142,282 GBP2024-04-30
Current Assets
1,069,154 GBP2025-04-30
853,093 GBP2024-04-30
Net Current Assets/Liabilities
578,884 GBP2025-04-30
482,491 GBP2024-04-30
Total Assets Less Current Liabilities
692,493 GBP2025-04-30
560,483 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,818 GBP2025-04-30
-23,636 GBP2024-04-30
Net Assets/Liabilities
689,275 GBP2025-04-30
535,347 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,894 GBP2025-04-30
10,894 GBP2024-04-30
Furniture and fittings
2,476 GBP2025-04-30
2,476 GBP2024-04-30
Plant and equipment
385,443 GBP2025-04-30
312,779 GBP2024-04-30
Office equipment
60,691 GBP2025-04-30
57,815 GBP2024-04-30
Motor vehicles
38,310 GBP2025-04-30
38,310 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
497,814 GBP2025-04-30
422,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,265 GBP2025-04-30
8,720 GBP2024-04-30
Furniture and fittings
2,106 GBP2025-04-30
1,983 GBP2024-04-30
Plant and equipment
291,020 GBP2025-04-30
259,537 GBP2024-04-30
Office equipment
55,626 GBP2025-04-30
51,894 GBP2024-04-30
Motor vehicles
26,188 GBP2025-04-30
22,148 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,205 GBP2025-04-30
344,282 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
31,483 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,732 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,629 GBP2025-04-30
Furniture and fittings
370 GBP2025-04-30
493 GBP2024-04-30
Plant and equipment
94,423 GBP2025-04-30
53,242 GBP2024-04-30
Office equipment
5,065 GBP2025-04-30
5,921 GBP2024-04-30
Motor vehicles
12,122 GBP2025-04-30
16,162 GBP2024-04-30
Owned/Freehold, Land and buildings
2,174 GBP2024-04-30
Value of work in progress
247,927 GBP2025-04-30
180,745 GBP2024-04-30
Other types of inventories not specified separately
228,926 GBP2025-04-30
234,105 GBP2024-04-30
Director Remuneration
9,385 GBP2024-05-01 ~ 2025-04-30
9,096 GBP2023-05-01 ~ 2024-04-30