Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,791,035 GBP2024-04-30
1,583,600 GBP2023-04-30
Debtors
289,318 GBP2024-04-30
186,942 GBP2023-04-30
Cash at bank and in hand
44,328 GBP2024-04-30
548 GBP2023-04-30
Current Assets
333,646 GBP2024-04-30
187,490 GBP2023-04-30
Creditors
Current
664,256 GBP2024-04-30
412,351 GBP2023-04-30
Net Current Assets/Liabilities
-330,610 GBP2024-04-30
-224,861 GBP2023-04-30
Total Assets Less Current Liabilities
1,460,425 GBP2024-04-30
1,358,739 GBP2023-04-30
Creditors
Non-current
1,175,430 GBP2024-04-30
1,097,099 GBP2023-04-30
Net Assets/Liabilities
284,995 GBP2024-04-30
261,640 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
284,895 GBP2024-04-30
261,540 GBP2023-04-30
Equity
284,995 GBP2024-04-30
261,640 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,334,053 GBP2024-04-30
1,988,565 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-165,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
543,018 GBP2024-04-30
404,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,791,035 GBP2024-04-30
1,583,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,978,932 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
420,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,234,420 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
402,557 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
195,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
529,804 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,704,616 GBP2024-04-30
1,576,375 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
185,994 GBP2024-04-30
Current, Amounts falling due within one year
117,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
103,324 GBP2024-04-30
Current, Amounts falling due within one year
69,292 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
289,318 GBP2024-04-30
Current, Amounts falling due within one year
186,942 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,776 GBP2024-04-30
2,760 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
343,318 GBP2024-04-30
288,473 GBP2023-04-30
Trade Creditors/Trade Payables
Current
317,537 GBP2024-04-30
119,904 GBP2023-04-30
Other Creditors
Current
625 GBP2024-04-30
1,214 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,122 GBP2024-04-30
16,886 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,161,308 GBP2024-04-30
1,080,213 GBP2023-04-30