Intangible Assets
7,233 GBP2024-04-30
13,433 GBP2023-04-30
Property, Plant & Equipment
365,273 GBP2024-04-30
348,582 GBP2023-04-30
Fixed Assets
372,506 GBP2024-04-30
362,015 GBP2023-04-30
Debtors
321,508 GBP2024-04-30
14,912 GBP2023-04-30
Cash at bank and in hand
327,319 GBP2024-04-30
394,972 GBP2023-04-30
Current Assets
685,242 GBP2024-04-30
445,584 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-355,952 GBP2024-04-30
-278,408 GBP2023-04-30
Net Current Assets/Liabilities
329,290 GBP2024-04-30
167,176 GBP2023-04-30
Total Assets Less Current Liabilities
701,796 GBP2024-04-30
529,191 GBP2023-04-30
Net Assets/Liabilities
634,820 GBP2024-04-30
467,552 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
634,717 GBP2024-04-30
467,449 GBP2023-04-30
Equity
634,820 GBP2024-04-30
467,552 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,767 GBP2024-04-30
17,567 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,233 GBP2024-04-30
13,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
124,082 GBP2024-04-30
80,718 GBP2023-04-30
Plant and equipment
309,284 GBP2024-04-30
309,284 GBP2023-04-30
Furniture and fittings
28,211 GBP2024-04-30
26,702 GBP2023-04-30
Computers
48,469 GBP2024-04-30
24,255 GBP2023-04-30
Motor vehicles
137,829 GBP2024-04-30
125,089 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
647,875 GBP2024-04-30
566,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
198,128 GBP2024-04-30
170,339 GBP2023-04-30
Furniture and fittings
13,890 GBP2024-04-30
10,406 GBP2023-04-30
Computers
24,649 GBP2024-04-30
12,698 GBP2023-04-30
Motor vehicles
45,935 GBP2024-04-30
24,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,602 GBP2024-04-30
217,466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,789 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,484 GBP2023-05-01 ~ 2024-04-30
Computers
11,951 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
124,082 GBP2024-04-30
80,718 GBP2023-04-30
Plant and equipment
111,156 GBP2024-04-30
138,945 GBP2023-04-30
Furniture and fittings
14,321 GBP2024-04-30
16,296 GBP2023-04-30
Computers
23,820 GBP2024-04-30
11,557 GBP2023-04-30
Motor vehicles
91,894 GBP2024-04-30
101,066 GBP2023-04-30
Other Debtors
Amounts falling due within one year
321,508 GBP2024-04-30
14,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
109 GBP2023-04-30
Corporation Tax Payable
Current
101,037 GBP2024-04-30
78,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
110,100 GBP2024-04-30
5,213 GBP2023-04-30
Other Creditors
Current
144,815 GBP2024-04-30
194,204 GBP2023-04-30
Creditors
Current
355,952 GBP2024-04-30
278,408 GBP2023-04-30