Property, Plant & Equipment
612,807 GBP2024-04-30
591,652 GBP2023-04-30
Fixed Assets - Investments
159,000 GBP2024-04-30
159,000 GBP2023-04-30
Fixed Assets
771,807 GBP2024-04-30
750,652 GBP2023-04-30
Total Inventories
89,621 GBP2024-04-30
218,658 GBP2023-04-30
Debtors
1,573,215 GBP2024-04-30
1,831,239 GBP2023-04-30
Cash at bank and in hand
2,277,458 GBP2024-04-30
2,372,325 GBP2023-04-30
Current Assets
3,940,294 GBP2024-04-30
4,422,222 GBP2023-04-30
Creditors
Amounts falling due within one year
-2,022,134 GBP2024-04-30
-2,685,105 GBP2023-04-30
Net Current Assets/Liabilities
1,918,160 GBP2024-04-30
1,737,117 GBP2023-04-30
Total Assets Less Current Liabilities
2,689,967 GBP2024-04-30
2,487,769 GBP2023-04-30
Net Assets/Liabilities
2,689,967 GBP2024-04-30
2,487,769 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
2,689,957 GBP2024-04-30
2,487,759 GBP2023-04-30
Equity
2,689,967 GBP2024-04-30
2,487,769 GBP2023-04-30
Average Number of Employees
502023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,201 GBP2024-04-30
195,201 GBP2023-04-30
Plant and equipment
622,195 GBP2024-04-30
547,200 GBP2023-04-30
Motor cars
979,506 GBP2024-04-30
859,946 GBP2023-04-30
Furniture and fittings
16,874 GBP2024-04-30
15,674 GBP2023-04-30
Computers
55,778 GBP2024-04-30
50,854 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,869,554 GBP2024-04-30
1,668,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,643 GBP2024-04-30
61,248 GBP2023-04-30
Plant and equipment
434,076 GBP2024-04-30
369,704 GBP2023-04-30
Motor cars
705,548 GBP2024-04-30
613,852 GBP2023-04-30
Furniture and fittings
7,157 GBP2024-04-30
3,918 GBP2023-04-30
Computers
35,323 GBP2024-04-30
28,505 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,256,747 GBP2024-04-30
1,077,227 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,395 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
64,372 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,239 GBP2023-05-01 ~ 2024-04-30
Computers
6,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
120,558 GBP2024-04-30
133,954 GBP2023-04-30
Plant and equipment
188,119 GBP2024-04-30
177,499 GBP2023-04-30
Motor cars
273,958 GBP2024-04-30
246,094 GBP2023-04-30
Furniture and fittings
9,717 GBP2024-04-30
11,756 GBP2023-04-30
Computers
20,455 GBP2024-04-30
22,349 GBP2023-04-30
Amounts invested in assets
Additions to investments, Non-current
159,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
159,000 GBP2024-04-30
Amounts invested in assets
Non-current
159,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
36 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Class 3 ordinary share
2 shares2023-05-01 ~ 2024-04-30