Average Number of Employees
312023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment
146,863 GBP2024-04-30
100,866 GBP2023-04-30
Total Inventories
370,263 GBP2024-04-30
405,195 GBP2023-04-30
Debtors
Current
557,934 GBP2024-04-30
530,522 GBP2023-04-30
Cash at bank and in hand
1,041,150 GBP2024-04-30
930,813 GBP2023-04-30
Current Assets
1,969,347 GBP2024-04-30
1,866,530 GBP2023-04-30
Net Current Assets/Liabilities
1,476,577 GBP2024-04-30
1,419,176 GBP2023-04-30
Total Assets Less Current Liabilities
1,623,440 GBP2024-04-30
1,520,042 GBP2023-04-30
Net Assets/Liabilities
1,586,902 GBP2024-04-30
1,500,548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,328 GBP2024-04-30
3,328 GBP2023-04-30
Plant and equipment
336,498 GBP2024-04-30
305,123 GBP2023-04-30
Motor vehicles
295,451 GBP2024-04-30
250,768 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
635,277 GBP2024-04-30
559,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,328 GBP2024-04-30
3,328 GBP2023-04-30
Plant and equipment
225,664 GBP2024-04-30
213,349 GBP2023-04-30
Motor vehicles
259,422 GBP2024-04-30
241,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488,414 GBP2024-04-30
458,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,315 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
110,834 GBP2024-04-30
91,774 GBP2023-04-30
Motor vehicles
36,029 GBP2024-04-30
9,092 GBP2023-04-30
Other types of inventories not specified separately
370,263 GBP2024-04-30
405,195 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
509,999 GBP2024-04-30
Amounts falling due within one year, Current
482,587 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2024-04-30
Amounts falling due within one year, Current
30,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
557,934 GBP2024-04-30
Amounts falling due within one year, Current
530,522 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-04-30
68 shares2023-04-30
Director Remuneration
30,720 GBP2023-05-01 ~ 2024-04-30
42,120 GBP2022-05-01 ~ 2023-04-30