Property, Plant & Equipment
273,348 GBP2024-04-30
223,012 GBP2023-04-30
Fixed Assets
273,348 GBP2024-04-30
223,012 GBP2023-04-30
Total Inventories
40,500 GBP2024-04-30
90,805 GBP2023-04-30
Debtors
12,468 GBP2024-04-30
27,064 GBP2023-04-30
Cash at bank and in hand
322,647 GBP2024-04-30
328,267 GBP2023-04-30
Current Assets
375,615 GBP2024-04-30
446,136 GBP2023-04-30
Net Current Assets/Liabilities
300,145 GBP2024-04-30
355,238 GBP2023-04-30
Total Assets Less Current Liabilities
573,493 GBP2024-04-30
578,250 GBP2023-04-30
Net Assets/Liabilities
639,820 GBP2024-04-30
626,905 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
639,810 GBP2024-04-30
626,895 GBP2023-04-30
Equity
639,820 GBP2024-04-30
626,905 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
214,166 GBP2024-04-30
214,166 GBP2023-05-01
Plant and equipment
105,157 GBP2024-04-30
105,157 GBP2023-05-01
Motor vehicles
97,626 GBP2024-04-30
22,333 GBP2023-05-01
Tools/Equipment for furniture and fittings
17,965 GBP2024-04-30
17,965 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
434,914 GBP2024-04-30
359,621 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,186 GBP2024-04-30
101,812 GBP2023-05-01
Motor vehicles
39,416 GBP2024-04-30
16,833 GBP2023-05-01
Tools/Equipment for furniture and fittings
17,964 GBP2024-04-30
17,964 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,566 GBP2024-04-30
136,609 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
214,166 GBP2024-04-30
Plant and equipment
971 GBP2024-04-30
Motor vehicles
58,210 GBP2024-04-30
Tools/Equipment for furniture and fittings
1 GBP2024-04-30
Value of work in progress
40,500 GBP2024-04-30
90,805 GBP2023-04-30
Trade Debtors/Trade Receivables
12,468 GBP2024-04-30
27,064 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,218 GBP2024-04-30
47,156 GBP2023-04-30
Taxation/Social Security Payable
18,250 GBP2024-04-30
43,726 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-04-30
2 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,672 GBP2023-04-30
Dividends Paid on Shares
60,211 GBP2023-05-01 ~ 2024-04-30
34,553 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
60,211 GBP2023-05-01 ~ 2024-04-30