Property, Plant & Equipment
153,230 GBP2024-04-30
182,677 GBP2023-04-30
Debtors
146,283 GBP2024-04-30
59,773 GBP2023-04-30
Cash at bank and in hand
227,552 GBP2024-04-30
244,359 GBP2023-04-30
Current Assets
455,911 GBP2024-04-30
391,191 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-132,053 GBP2024-04-30
-165,673 GBP2023-04-30
Net Current Assets/Liabilities
323,858 GBP2024-04-30
225,518 GBP2023-04-30
Total Assets Less Current Liabilities
477,088 GBP2024-04-30
408,195 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,381 GBP2024-04-30
-34,306 GBP2023-04-30
Net Assets/Liabilities
429,729 GBP2024-04-30
349,598 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
429,629 GBP2024-04-30
349,498 GBP2023-04-30
Equity
429,729 GBP2024-04-30
349,598 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
74,092 GBP2024-04-30
74,092 GBP2023-04-30
Plant and equipment
317,982 GBP2024-04-30
315,889 GBP2023-04-30
Furniture and fittings
11,458 GBP2024-04-30
11,278 GBP2023-04-30
Motor vehicles
25,309 GBP2024-04-30
25,309 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
428,841 GBP2024-04-30
426,568 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,800 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,746 GBP2024-04-30
19,264 GBP2023-04-30
Plant and equipment
235,848 GBP2024-04-30
211,526 GBP2023-04-30
Furniture and fittings
7,945 GBP2024-04-30
6,774 GBP2023-04-30
Motor vehicles
11,072 GBP2024-04-30
6,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,611 GBP2024-04-30
243,891 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,482 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,377 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,171 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,055 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
53,346 GBP2024-04-30
54,828 GBP2023-04-30
Plant and equipment
82,134 GBP2024-04-30
104,363 GBP2023-04-30
Furniture and fittings
3,513 GBP2024-04-30
4,504 GBP2023-04-30
Motor vehicles
14,237 GBP2024-04-30
18,982 GBP2023-04-30