Intangible Assets
1,240 GBP2024-04-30
1,240 GBP2023-04-30
Property, Plant & Equipment
460,701 GBP2024-04-30
504,259 GBP2023-04-30
Fixed Assets
461,941 GBP2024-04-30
505,499 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
286,800 GBP2024-04-30
212,779 GBP2023-04-30
Cash at bank and in hand
143,601 GBP2024-04-30
266,913 GBP2023-04-30
Current Assets
430,901 GBP2024-04-30
480,192 GBP2023-04-30
Creditors
Current
355,900 GBP2024-04-30
450,948 GBP2023-04-30
Net Current Assets/Liabilities
75,001 GBP2024-04-30
29,244 GBP2023-04-30
Total Assets Less Current Liabilities
536,942 GBP2024-04-30
534,743 GBP2023-04-30
Creditors
Non-current
11,925 GBP2023-04-30
Net Assets/Liabilities
536,942 GBP2024-04-30
522,818 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
536,842 GBP2024-04-30
522,718 GBP2023-04-30
Equity
536,942 GBP2024-04-30
522,818 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,240 GBP2023-04-30
Intangible Assets
Other than goodwill
1,240 GBP2024-04-30
1,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,473,102 GBP2024-04-30
1,395,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,012,401 GBP2024-04-30
891,421 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
460,701 GBP2024-04-30
504,259 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
557,808 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
334,661 GBP2024-04-30
278,038 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
56,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
223,147 GBP2024-04-30
279,770 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
279,884 GBP2024-04-30
206,686 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
118 GBP2024-04-30
118 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,798 GBP2024-04-30
5,975 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
286,800 GBP2024-04-30
212,779 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,925 GBP2024-04-30
108,087 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,015 GBP2024-04-30
26,280 GBP2023-04-30
Amounts owed to group undertakings
Current
264,722 GBP2024-04-30
264,722 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,764 GBP2024-04-30
43,556 GBP2023-04-30
Other Creditors
Current
8,474 GBP2024-04-30
8,303 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,925 GBP2023-04-30