Property, Plant & Equipment
266,028 GBP2023-04-30
274,262 GBP2022-04-30
Total Inventories
462,200 GBP2023-04-30
462,200 GBP2022-04-30
Debtors
Current
585,000 GBP2023-04-30
941,091 GBP2022-04-30
Cash at bank and in hand
14,264 GBP2023-04-30
12,480 GBP2022-04-30
Current Assets
1,061,464 GBP2023-04-30
1,415,771 GBP2022-04-30
Net Current Assets/Liabilities
228,708 GBP2023-04-30
212,749 GBP2022-04-30
Total Assets Less Current Liabilities
494,736 GBP2023-04-30
487,011 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
976 GBP2023-04-30
976 GBP2022-04-30
Net Assets/Liabilities
492,543 GBP2023-04-30
484,223 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
305,173 GBP2023-04-30
305,173 GBP2022-04-30
Furniture and fittings
3,066 GBP2023-04-30
3,066 GBP2022-04-30
Plant and equipment
103,176 GBP2023-04-30
102,926 GBP2022-04-30
Motor vehicles
56,616 GBP2023-04-30
56,616 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
468,031 GBP2023-04-30
467,781 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,824 GBP2023-04-30
50,721 GBP2022-04-30
Furniture and fittings
2,763 GBP2023-04-30
2,661 GBP2022-04-30
Plant and equipment
89,260 GBP2023-04-30
86,802 GBP2022-04-30
Motor vehicles
54,156 GBP2023-04-30
53,335 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,003 GBP2023-04-30
193,519 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,103 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
102 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
2,458 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
821 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,484 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
249,349 GBP2023-04-30
254,452 GBP2022-04-30
Furniture and fittings
303 GBP2023-04-30
405 GBP2022-04-30
Plant and equipment
13,916 GBP2023-04-30
16,124 GBP2022-04-30
Motor vehicles
2,460 GBP2023-04-30
3,281 GBP2022-04-30
Value of work in progress
462,200 GBP2023-04-30
462,200 GBP2022-04-30
Amounts Owed By Related Parties
1,723 GBP2023-04-30
1,723 GBP2022-04-30
Other Debtors
578,138 GBP2023-04-30
932,327 GBP2022-04-30
Prepayments
4,689 GBP2023-04-30
6,591 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
585,000 GBP2023-04-30
941,091 GBP2022-04-30