Property, Plant & Equipment
67,411 GBP2024-04-30
80,163 GBP2023-04-30
Total Inventories
25,673 GBP2024-04-30
90,784 GBP2023-04-30
Debtors
37,588 GBP2024-04-30
33,712 GBP2023-04-30
Cash at bank and in hand
4 GBP2024-04-30
322 GBP2023-04-30
Current Assets
63,265 GBP2024-04-30
124,818 GBP2023-04-30
Net Current Assets/Liabilities
7,043 GBP2024-04-30
-48,459 GBP2023-04-30
Total Assets Less Current Liabilities
74,454 GBP2024-04-30
31,704 GBP2023-04-30
Creditors
Amounts falling due after one year
-39,119 GBP2024-04-30
-13,356 GBP2023-04-30
Net Assets/Liabilities
22,528 GBP2024-04-30
3,118 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,560 GBP2024-04-30
55,560 GBP2023-04-30
Motor vehicles
81,746 GBP2024-04-30
81,746 GBP2023-04-30
Computers
7,959 GBP2024-04-30
7,959 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
145,265 GBP2024-04-30
145,265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,032 GBP2024-04-30
22,751 GBP2023-04-30
Motor vehicles
46,114 GBP2024-04-30
37,206 GBP2023-04-30
Computers
5,708 GBP2024-04-30
5,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,854 GBP2024-04-30
65,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,281 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,908 GBP2023-05-01 ~ 2024-04-30
Computers
563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
29,528 GBP2024-04-30
32,809 GBP2023-04-30
Motor vehicles
35,632 GBP2024-04-30
44,540 GBP2023-04-30
Computers
2,251 GBP2024-04-30
2,814 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,845 GBP2024-04-30
Other Debtors
Amounts falling due within one year
9,743 GBP2024-04-30
Debtors
Amounts falling due within one year
37,588 GBP2024-04-30
33,712 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
176 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,592 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,780 GBP2024-04-30
149,521 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,470 GBP2024-04-30
8,025 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,318 GBP2024-04-30
6,291 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,826 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
11,060 GBP2024-04-30
9,440 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
39,119 GBP2024-04-30
13,356 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
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
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30