Property, Plant & Equipment
254,888 GBP2024-04-30
201,321 GBP2023-04-30
Total Inventories
523,553 GBP2024-04-30
399,703 GBP2023-04-30
Debtors
Current
507,023 GBP2024-04-30
491,568 GBP2023-04-30
Cash at bank and in hand
73,871 GBP2024-04-30
89,701 GBP2023-04-30
Creditors
Non-current
-13,096 GBP2024-04-30
-23,276 GBP2023-04-30
Net Assets/Liabilities
365,453 GBP2024-04-30
279,404 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
365,353 GBP2024-04-30
279,304 GBP2023-04-30
Equity
365,453 GBP2024-04-30
279,404 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
70,584 GBP2024-04-30
70,584 GBP2023-04-30
Intangible Assets - Gross Cost
70,584 GBP2024-04-30
70,584 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,584 GBP2024-04-30
70,584 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
70,584 GBP2024-04-30
70,584 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,828 GBP2024-04-30
6,828 GBP2023-04-30
Plant and equipment
412,355 GBP2024-04-30
332,910 GBP2023-04-30
Vehicles
133,777 GBP2024-04-30
113,382 GBP2023-04-30
Furniture and fittings
24,289 GBP2024-04-30
21,855 GBP2023-04-30
Office equipment
11,738 GBP2024-04-30
10,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
588,987 GBP2024-04-30
485,965 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,828 GBP2024-04-30
6,828 GBP2023-04-30
Plant and equipment
230,201 GBP2024-04-30
192,189 GBP2023-04-30
Vehicles
70,659 GBP2024-04-30
61,358 GBP2023-04-30
Furniture and fittings
18,465 GBP2024-04-30
17,161 GBP2023-04-30
Office equipment
7,946 GBP2024-04-30
7,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,099 GBP2024-04-30
284,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
38,012 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,713 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,304 GBP2023-05-01 ~ 2024-04-30
Office equipment
838 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
182,154 GBP2024-04-30
140,721 GBP2023-04-30
Vehicles
63,118 GBP2024-04-30
52,024 GBP2023-04-30
Furniture and fittings
5,824 GBP2024-04-30
4,694 GBP2023-04-30
Office equipment
3,792 GBP2024-04-30
3,882 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
455,481 GBP2024-04-30
466,112 GBP2023-04-30
Other Debtors
Current
51,542 GBP2024-04-30
25,456 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-04-30
9,932 GBP2023-04-30
Trade Creditors/Trade Payables
Current
625,619 GBP2024-04-30
547,128 GBP2023-04-30
Other Creditors
Current
178,560 GBP2024-04-30
195,434 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,096 GBP2024-04-30
23,276 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30