Intangible Assets
33,522 GBP2024-04-30
39,474 GBP2023-04-30
Property, Plant & Equipment
222,794 GBP2024-04-30
112,462 GBP2023-04-30
Fixed Assets
256,316 GBP2024-04-30
151,936 GBP2023-04-30
Total Inventories
169,884 GBP2024-04-30
203,609 GBP2023-04-30
Debtors
339,465 GBP2024-04-30
331,531 GBP2023-04-30
Cash at bank and in hand
190,415 GBP2024-04-30
194,000 GBP2023-04-30
Current Assets
709,197 GBP2024-04-30
738,023 GBP2023-04-30
Creditors
Current
480,268 GBP2024-04-30
402,900 GBP2023-04-30
Net Current Assets/Liabilities
228,929 GBP2024-04-30
335,123 GBP2023-04-30
Total Assets Less Current Liabilities
485,245 GBP2024-04-30
487,059 GBP2023-04-30
Creditors
Non-current
-99,081 GBP2024-04-30
-71,201 GBP2023-04-30
Net Assets/Liabilities
351,726 GBP2024-04-30
400,012 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
351,626 GBP2024-04-30
399,912 GBP2023-04-30
Equity
351,726 GBP2024-04-30
400,012 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
148,814 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,292 GBP2024-04-30
109,340 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,952 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
33,522 GBP2024-04-30
39,474 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,572 GBP2024-04-30
52,928 GBP2023-04-30
Furniture and fittings
49,179 GBP2024-04-30
42,264 GBP2023-04-30
Motor vehicles
39,605 GBP2024-04-30
39,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
319,545 GBP2024-04-30
166,534 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,729 GBP2024-04-30
9,725 GBP2023-04-30
Furniture and fittings
37,268 GBP2024-04-30
31,577 GBP2023-04-30
Motor vehicles
19,992 GBP2024-04-30
10,091 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,751 GBP2024-04-30
54,072 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,004 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,691 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
134,843 GBP2024-04-30
43,203 GBP2023-04-30
Furniture and fittings
11,911 GBP2024-04-30
10,687 GBP2023-04-30
Motor vehicles
19,613 GBP2024-04-30
29,514 GBP2023-04-30
Land and buildings, Short leasehold
29,058 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
306,854 GBP2024-04-30
307,255 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
32,611 GBP2024-04-30
24,276 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
339,465 GBP2024-04-30
331,531 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,809 GBP2024-04-30
29,569 GBP2023-04-30
Trade Creditors/Trade Payables
Current
326,360 GBP2024-04-30
310,845 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,251 GBP2024-04-30
17,373 GBP2023-04-30
Other Creditors
Current
90,848 GBP2024-04-30
45,113 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
99,081 GBP2024-04-30
71,201 GBP2023-04-30