Intangible Assets
43,188 GBP2024-04-30
75,795 GBP2023-04-30
Property, Plant & Equipment
765,124 GBP2024-04-30
862,097 GBP2023-04-30
Fixed Assets
808,312 GBP2024-04-30
937,892 GBP2023-04-30
Total Inventories
7,500 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
763,426 GBP2024-04-30
381,895 GBP2023-04-30
Cash at bank and in hand
354,753 GBP2024-04-30
140,676 GBP2023-04-30
Current Assets
1,125,679 GBP2024-04-30
527,571 GBP2023-04-30
Net Current Assets/Liabilities
610,370 GBP2024-04-30
279,067 GBP2023-04-30
Total Assets Less Current Liabilities
1,418,682 GBP2024-04-30
1,216,959 GBP2023-04-30
Net Assets/Liabilities
1,284,919 GBP2024-04-30
1,051,184 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,284,819 GBP2024-04-30
1,051,084 GBP2023-04-30
Equity
1,284,919 GBP2024-04-30
1,051,184 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
588,938 GBP2024-04-30
583,058 GBP2023-04-30
Intangible Assets - Gross Cost
588,938 GBP2024-04-30
583,058 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
545,750 GBP2024-04-30
507,263 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
545,750 GBP2024-04-30
507,263 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,487 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
38,487 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
43,188 GBP2024-04-30
75,795 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
711,910 GBP2024-04-30
711,910 GBP2023-04-30
Plant and equipment
442,964 GBP2024-04-30
428,543 GBP2023-04-30
Vehicles
109,222 GBP2023-04-30
Office equipment
113,299 GBP2024-04-30
99,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,268,173 GBP2024-04-30
1,349,050 GBP2023-04-30
Property, Plant & Equipment - Disposals
-109,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,849 GBP2024-04-30
32,338 GBP2023-04-30
Plant and equipment
375,199 GBP2024-04-30
354,381 GBP2023-04-30
Vehicles
27,306 GBP2023-04-30
Office equipment
81,001 GBP2024-04-30
72,928 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,049 GBP2024-04-30
486,953 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,511 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
20,818 GBP2023-05-01 ~ 2024-04-30
Office equipment
8,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
665,061 GBP2024-04-30
679,572 GBP2023-04-30
Plant and equipment
67,765 GBP2024-04-30
74,162 GBP2023-04-30
Office equipment
32,298 GBP2024-04-30
26,447 GBP2023-04-30
Vehicles
81,916 GBP2023-04-30
Raw materials and consumables
7,500 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,095 GBP2024-04-30
67,705 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,117 GBP2024-04-30
16,624 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
399,863 GBP2024-04-30
159,974 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,234 GBP2024-04-30
4,201 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,534 GBP2024-04-30
120,144 GBP2023-04-30
Net Deferred Tax Liability/Asset
29,229 GBP2024-04-30
45,631 GBP2023-04-30