Property, Plant & Equipment
17,294 GBP2024-04-30
16,237 GBP2023-04-30
Total Inventories
57,450 GBP2024-04-30
57,450 GBP2023-04-30
Debtors
Current
283,386 GBP2024-04-30
371,510 GBP2023-04-30
Cash at bank and in hand
2,530,336 GBP2024-04-30
2,296,752 GBP2023-04-30
Net Assets/Liabilities
2,443,620 GBP2024-04-30
2,274,949 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,443,520 GBP2024-04-30
2,274,849 GBP2023-04-30
Equity
2,443,620 GBP2024-04-30
2,274,949 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,828 GBP2024-04-30
83,038 GBP2023-04-30
Vehicles
72,926 GBP2024-04-30
72,926 GBP2023-04-30
Office equipment
6,225 GBP2024-04-30
6,225 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
167,979 GBP2024-04-30
162,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,214 GBP2024-04-30
71,853 GBP2023-04-30
Vehicles
70,164 GBP2024-04-30
69,244 GBP2023-04-30
Office equipment
5,307 GBP2024-04-30
4,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,685 GBP2024-04-30
145,952 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,361 GBP2023-05-01 ~ 2024-04-30
Vehicles
920 GBP2023-05-01 ~ 2024-04-30
Office equipment
452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,614 GBP2024-04-30
11,185 GBP2023-04-30
Vehicles
2,762 GBP2024-04-30
3,682 GBP2023-04-30
Office equipment
918 GBP2024-04-30
1,370 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
282,741 GBP2024-04-30
360,901 GBP2023-04-30
Other Debtors
Current
645 GBP2024-04-30
10,609 GBP2023-04-30
Trade Creditors/Trade Payables
Current
181,284 GBP2024-04-30
199,860 GBP2023-04-30
Other Creditors
Current
12,227 GBP2024-04-30
11,813 GBP2023-04-30