Property, Plant & Equipment
245,756 GBP2024-04-30
227,845 GBP2023-04-30
Total Inventories
5,250 GBP2024-04-30
15,250 GBP2023-04-30
Debtors
Current
113,587 GBP2024-04-30
94,398 GBP2023-04-30
Cash at bank and in hand
141,520 GBP2024-04-30
68,106 GBP2023-04-30
Current Assets
260,357 GBP2024-04-30
177,754 GBP2023-04-30
Net Current Assets/Liabilities
54,283 GBP2024-04-30
47,153 GBP2023-04-30
Total Assets Less Current Liabilities
300,039 GBP2024-04-30
274,998 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,182 GBP2024-04-30
-42,038 GBP2023-04-30
Net Assets/Liabilities
227,163 GBP2024-04-30
189,669 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Intangible Assets - Gross Cost
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,884 GBP2024-04-30
322,251 GBP2023-04-30
Office equipment
4,902 GBP2024-04-30
728 GBP2023-04-30
Motor vehicles
77,819 GBP2024-04-30
15,163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
449,605 GBP2024-04-30
338,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,726 GBP2024-04-30
108,235 GBP2023-04-30
Office equipment
2,997 GBP2024-04-30
546 GBP2023-04-30
Motor vehicles
17,126 GBP2024-04-30
1,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,849 GBP2024-04-30
110,297 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,491 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,451 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
183,158 GBP2024-04-30
214,016 GBP2023-04-30
Office equipment
1,905 GBP2024-04-30
182 GBP2023-04-30
Motor vehicles
60,693 GBP2024-04-30
13,647 GBP2023-04-30
Value of work in progress
5,250 GBP2024-04-30
15,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,109 GBP2024-04-30
44,554 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
37,239 GBP2024-04-30
49,805 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
113,587 GBP2024-04-30
94,398 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,246 GBP2024-04-30
9,571 GBP2023-04-30
Non-current, Amounts falling due after one year
26,182 GBP2024-04-30
42,038 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
22,240 GBP2024-04-30
32,388 GBP2023-04-30
Total Borrowings
Non-current
26,182 GBP2024-04-30
42,038 GBP2023-04-30
Dividend per share (interim)
70,000.002023-05-01 ~ 2024-04-30
70,000.002022-05-01 ~ 2023-04-30
Director Remuneration
25,140 GBP2023-05-01 ~ 2024-04-30
24,252 GBP2022-05-01 ~ 2023-04-30