Property, Plant & Equipment
33,452 GBP2024-04-30
35,059 GBP2023-04-30
Fixed Assets
33,452 GBP2024-04-30
35,059 GBP2023-04-30
Total Inventories
21,098 GBP2024-04-30
15,375 GBP2023-04-30
Debtors
109,755 GBP2024-04-30
209,411 GBP2023-04-30
Cash at bank and in hand
431,770 GBP2024-04-30
406,692 GBP2023-04-30
Current Assets
562,623 GBP2024-04-30
631,478 GBP2023-04-30
Net Current Assets/Liabilities
538,335 GBP2024-04-30
576,890 GBP2023-04-30
Total Assets Less Current Liabilities
571,787 GBP2024-04-30
611,949 GBP2023-04-30
Net Assets/Liabilities
571,787 GBP2024-04-30
611,949 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
571,737 GBP2024-04-30
611,899 GBP2023-04-30
Equity
571,787 GBP2024-04-30
611,949 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,582 GBP2024-04-30
94,825 GBP2023-05-01
Motor vehicles
48,475 GBP2024-04-30
48,475 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
150,057 GBP2024-04-30
143,300 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,744 GBP2024-04-30
68,034 GBP2023-05-01
Motor vehicles
41,861 GBP2024-04-30
40,207 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,605 GBP2024-04-30
108,241 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,838 GBP2024-04-30
Motor vehicles
6,614 GBP2024-04-30
Value of work in progress
21,098 GBP2024-04-30
15,375 GBP2023-04-30
Trade Debtors/Trade Receivables
99,831 GBP2024-04-30
204,411 GBP2023-04-30
Other Debtors
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,963 GBP2024-04-30
3,989 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,877 GBP2024-04-30
21,253 GBP2023-04-30
Taxation/Social Security Payable
9,448 GBP2024-04-30
29,346 GBP2023-04-30
Dividends Paid on Shares
75,030 GBP2023-05-01 ~ 2024-04-30
82,697 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
75,030 GBP2023-05-01 ~ 2024-04-30