Property, Plant & Equipment
87,945 GBP2024-04-30
103,110 GBP2023-04-30
Total Inventories
8,330 GBP2024-04-30
8,330 GBP2023-04-30
Debtors
242,920 GBP2024-04-30
130,298 GBP2023-04-30
Cash at bank and in hand
92,361 GBP2024-04-30
256,832 GBP2023-04-30
Current Assets
343,611 GBP2024-04-30
395,460 GBP2023-04-30
Net Current Assets/Liabilities
228,522 GBP2024-04-30
210,562 GBP2023-04-30
Net Assets/Liabilities
316,467 GBP2024-04-30
313,672 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
316,367 GBP2024-04-30
313,572 GBP2023-04-30
Equity
316,467 GBP2024-04-30
313,672 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,727 GBP2024-04-30
111,487 GBP2023-04-30
Vehicles
32,176 GBP2024-04-30
22,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,136 GBP2024-04-30
134,213 GBP2023-04-30
Land and buildings
1,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,442 GBP2024-04-30
22,297 GBP2023-04-30
Vehicles
19,502 GBP2024-04-30
8,806 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,191 GBP2024-04-30
31,103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
247 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
24,145 GBP2023-05-01 ~ 2024-04-30
Vehicles
10,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
247 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
986 GBP2024-04-30
Plant and equipment
74,285 GBP2024-04-30
89,190 GBP2023-04-30
Vehicles
12,674 GBP2024-04-30
13,920 GBP2023-04-30
Trade Debtors/Trade Receivables
132,473 GBP2024-04-30
122,348 GBP2023-04-30
Amounts owed by group undertakings and participating interests
16,430 GBP2024-04-30
Other Debtors
94,017 GBP2024-04-30
7,950 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
2,683 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,408 GBP2024-04-30
113,280 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,904 GBP2024-04-30
3,165 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,777 GBP2024-04-30
37,414 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,356 GBP2023-04-30