Property, Plant & Equipment
23,174 GBP2024-04-30
11,226 GBP2023-04-30
Fixed Assets - Investments
30 GBP2024-04-30
30 GBP2023-04-30
Fixed Assets
23,204 GBP2024-04-30
11,256 GBP2023-04-30
Total Inventories
30,412 GBP2024-04-30
41,138 GBP2023-04-30
Debtors
703,190 GBP2024-04-30
580,741 GBP2023-04-30
Cash at bank and in hand
25,614 GBP2024-04-30
65,283 GBP2023-04-30
Current Assets
759,216 GBP2024-04-30
687,162 GBP2023-04-30
Net Current Assets/Liabilities
2,379 GBP2024-04-30
97,478 GBP2023-04-30
Total Assets Less Current Liabilities
25,583 GBP2024-04-30
108,734 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,075 GBP2024-04-30
Net Assets/Liabilities
7,693 GBP2024-04-30
106,601 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
7,592 GBP2024-04-30
106,500 GBP2023-04-30
Equity
7,693 GBP2024-04-30
106,601 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,570 GBP2024-04-30
31,354 GBP2023-04-30
Plant and equipment
31,317 GBP2024-04-30
15,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,887 GBP2024-04-30
46,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,804 GBP2024-04-30
20,758 GBP2023-04-30
Plant and equipment
17,909 GBP2024-04-30
14,466 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,713 GBP2024-04-30
35,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,046 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,766 GBP2024-04-30
10,596 GBP2023-04-30
Plant and equipment
13,408 GBP2024-04-30
630 GBP2023-04-30
Investments in Group Undertakings
30 GBP2024-04-30
30 GBP2023-04-30
Trade Debtors/Trade Receivables
680,763 GBP2024-04-30
565,792 GBP2023-04-30
Other Debtors
22,427 GBP2024-04-30
14,949 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,244 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
399,415 GBP2024-04-30
357,914 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,460 GBP2024-04-30
11,947 GBP2023-04-30
Other Creditors
Amounts falling due within one year
338,718 GBP2024-04-30
219,823 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,075 GBP2024-04-30