Property, Plant & Equipment
535,665 GBP2024-04-30
539,759 GBP2023-04-30
Debtors
Current
2,502,340 GBP2024-04-30
2,078,024 GBP2023-04-30
Cash at bank and in hand
193,047 GBP2024-04-30
157,703 GBP2023-04-30
Current Assets
2,695,387 GBP2024-04-30
2,235,727 GBP2023-04-30
Net Current Assets/Liabilities
2,266,116 GBP2024-04-30
1,894,747 GBP2023-04-30
Total Assets Less Current Liabilities
2,801,781 GBP2024-04-30
2,434,506 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,303 GBP2024-04-30
-451 GBP2023-04-30
Net Assets/Liabilities
2,784,641 GBP2024-04-30
2,434,055 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,784,639 GBP2024-04-30
2,434,053 GBP2023-04-30
Equity
2,784,641 GBP2024-04-30
2,434,055 GBP2023-04-30
Average Number of Employees
472023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
575,012 GBP2024-04-30
575,012 GBP2023-04-30
Furniture and fittings
65,895 GBP2024-04-30
60,703 GBP2023-04-30
Plant and equipment
156,718 GBP2024-04-30
93,467 GBP2023-04-30
Office equipment
8,418 GBP2024-04-30
9,297 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
104,459 GBP2024-04-30
92,959 GBP2023-04-30
Furniture and fittings
61,074 GBP2024-04-30
56,468 GBP2023-04-30
Plant and equipment
96,586 GBP2024-04-30
86,930 GBP2023-04-30
Office equipment
8,259 GBP2024-04-30
6,788 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,500 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,606 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,656 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
470,553 GBP2024-04-30
482,053 GBP2023-04-30
Furniture and fittings
4,821 GBP2024-04-30
8,235 GBP2023-04-30
Plant and equipment
60,132 GBP2024-04-30
6,537 GBP2023-04-30
Office equipment
159 GBP2024-04-30
2,509 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
806,043 GBP2024-04-30
787,979 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-50,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,378 GBP2024-04-30
252,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
40,425 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,550 GBP2024-04-30
12,979 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,493,790 GBP2024-04-30
2,065,045 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,502,340 GBP2024-04-30
2,078,024 GBP2023-04-30
Number of Shares Issued (Fully Paid)
2 shares2024-04-30
2 shares2023-04-30
Nominal value of allotted share capital
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30