Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets
9,106 GBP2024-04-30
18,212 GBP2023-04-30
Property, Plant & Equipment
179,612 GBP2024-04-30
182,943 GBP2023-04-30
Fixed Assets
188,718 GBP2024-04-30
201,155 GBP2023-04-30
Debtors
123,583 GBP2024-04-30
106,527 GBP2023-04-30
Cash at bank and in hand
865,543 GBP2024-04-30
637,525 GBP2023-04-30
Current Assets
989,126 GBP2024-04-30
744,052 GBP2023-04-30
Creditors
Amounts falling due within one year
221,645 GBP2024-04-30
143,754 GBP2023-04-30
Net Current Assets/Liabilities
767,481 GBP2024-04-30
600,298 GBP2023-04-30
Total Assets Less Current Liabilities
956,199 GBP2024-04-30
801,453 GBP2023-04-30
Net Assets/Liabilities
956,199 GBP2024-04-30
801,453 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
956,099 GBP2024-04-30
801,353 GBP2023-04-30
Equity
956,199 GBP2024-04-30
801,453 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
182,120 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
173,014 GBP2024-04-30
163,908 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
248,437 GBP2024-04-30
249,537 GBP2023-04-30
Property, Plant & Equipment - Disposals
-8,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,825 GBP2024-04-30
66,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,850 GBP2023-05-01 ~ 2024-04-30