Property, Plant & Equipment
170,097 GBP2025-04-30
179,311 GBP2024-04-30
Total Inventories
3,375 GBP2025-04-30
3,025 GBP2024-04-30
Debtors
45,414 GBP2025-04-30
23,354 GBP2024-04-30
Cash at bank and in hand
169,507 GBP2025-04-30
149,329 GBP2024-04-30
Current Assets
218,296 GBP2025-04-30
175,708 GBP2024-04-30
Net Current Assets/Liabilities
167,135 GBP2025-04-30
135,649 GBP2024-04-30
Net Assets/Liabilities
337,232 GBP2025-04-30
314,960 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
337,132 GBP2025-04-30
314,860 GBP2024-04-30
Equity
337,232 GBP2025-04-30
314,960 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
168,607 GBP2025-04-30
168,607 GBP2024-04-30
Plant and equipment
39,071 GBP2025-04-30
35,222 GBP2024-04-30
Vehicles
57,560 GBP2025-04-30
57,560 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
265,238 GBP2025-04-30
261,389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,083 GBP2025-04-30
26,712 GBP2024-04-30
Plant and equipment
18,745 GBP2025-04-30
11,469 GBP2024-04-30
Vehicles
47,313 GBP2025-04-30
43,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,141 GBP2025-04-30
82,078 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,371 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,276 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
139,524 GBP2025-04-30
141,895 GBP2024-04-30
Plant and equipment
20,326 GBP2025-04-30
23,753 GBP2024-04-30
Vehicles
10,247 GBP2025-04-30
13,663 GBP2024-04-30
Trade Debtors/Trade Receivables
31,078 GBP2025-04-30
14,650 GBP2024-04-30
Other Debtors
14,336 GBP2025-04-30
8,704 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,714 GBP2025-04-30
23,616 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,996 GBP2025-04-30
7,074 GBP2024-04-30
Other Creditors
Amounts falling due within one year
451 GBP2025-04-30
9,369 GBP2024-04-30