Property, Plant & Equipment
1,761,245 GBP2024-04-30
1,770,262 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1,761,246 GBP2024-04-30
1,770,263 GBP2023-04-30
Debtors
1,203,933 GBP2024-04-30
1,153,873 GBP2023-04-30
Cash at bank and in hand
1,951,985 GBP2024-04-30
1,702,111 GBP2023-04-30
Current Assets
3,155,918 GBP2024-04-30
2,855,984 GBP2023-04-30
Net Current Assets/Liabilities
2,558,166 GBP2024-04-30
2,380,318 GBP2023-04-30
Total Assets Less Current Liabilities
4,319,412 GBP2024-04-30
4,150,581 GBP2023-04-30
Net Assets/Liabilities
4,116,146 GBP2024-04-30
3,950,246 GBP2023-04-30
Equity
Called up share capital
2,006 GBP2024-04-30
2,006 GBP2023-04-30
Retained earnings (accumulated losses)
4,114,140 GBP2024-04-30
3,948,240 GBP2023-04-30
Equity
4,116,146 GBP2024-04-30
3,950,246 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
920,160 GBP2024-04-30
920,160 GBP2023-04-30
Plant and equipment
2,226,649 GBP2024-04-30
2,268,912 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,631 GBP2024-04-30
22,631 GBP2023-04-30
Vehicles
960,366 GBP2024-04-30
688,951 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,129,806 GBP2024-04-30
3,900,654 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-166,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-170,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,083 GBP2024-04-30
175,680 GBP2023-04-30
Plant and equipment
1,588,823 GBP2024-04-30
1,435,016 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,630 GBP2024-04-30
22,630 GBP2023-04-30
Vehicles
563,025 GBP2024-04-30
497,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368,561 GBP2024-04-30
2,130,392 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,403 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
276,340 GBP2023-05-01 ~ 2024-04-30
Vehicles
69,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-122,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
726,077 GBP2024-04-30
744,480 GBP2023-04-30
Plant and equipment
637,826 GBP2024-04-30
833,896 GBP2023-04-30
Tools/Equipment for furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Vehicles
397,341 GBP2024-04-30
191,885 GBP2023-04-30
Trade Debtors/Trade Receivables
531,982 GBP2024-04-30
437,056 GBP2023-04-30
Other Debtors
671,951 GBP2024-04-30
716,817 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
229,569 GBP2024-04-30
172,038 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
270,852 GBP2024-04-30
234,411 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,560 GBP2024-04-30
64,997 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,771 GBP2024-04-30
4,220 GBP2023-04-30