Property, Plant & Equipment
129,475 GBP2024-04-30
4,156 GBP2023-04-30
Total Inventories
12,504 GBP2024-04-30
141,358 GBP2023-04-30
Debtors
Current
718,019 GBP2024-04-30
428,070 GBP2023-04-30
Cash at bank and in hand
183,080 GBP2024-04-30
200,994 GBP2023-04-30
Current Assets
913,603 GBP2024-04-30
770,422 GBP2023-04-30
Net Current Assets/Liabilities
538,581 GBP2024-04-30
400,162 GBP2023-04-30
Total Assets Less Current Liabilities
668,056 GBP2024-04-30
404,318 GBP2023-04-30
Net Assets/Liabilities
636,531 GBP2024-04-30
404,311 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
636,525 GBP2024-04-30
404,305 GBP2023-04-30
Equity
636,531 GBP2024-04-30
404,311 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
5,957 GBP2023-05-01 ~ 2024-04-30
4,609 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,406 GBP2024-04-30
20,406 GBP2023-04-30
Plant and equipment
287,049 GBP2024-04-30
179,889 GBP2023-04-30
Motor vehicles
20,110 GBP2024-04-30
7,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
327,565 GBP2024-04-30
208,290 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,682 GBP2024-04-30
18,299 GBP2023-04-30
Plant and equipment
167,889 GBP2024-04-30
177,840 GBP2023-04-30
Motor vehicles
10,519 GBP2024-04-30
7,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,090 GBP2024-04-30
204,134 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,383 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,049 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
724 GBP2024-04-30
2,107 GBP2023-04-30
Plant and equipment
119,160 GBP2024-04-30
2,049 GBP2023-04-30
Motor vehicles
9,591 GBP2024-04-30
Value of work in progress
12,504 GBP2024-04-30
141,358 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,522 GBP2024-04-30
427,382 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
718,019 GBP2024-04-30
428,070 GBP2023-04-30