Property, Plant & Equipment
1,634,113 GBP2024-04-30
1,329,687 GBP2023-04-30
Total Inventories
887,566 GBP2024-04-30
690,571 GBP2023-04-30
Debtors
376,542 GBP2024-04-30
294,406 GBP2023-04-30
Cash at bank and in hand
138,508 GBP2024-04-30
59,161 GBP2023-04-30
Current Assets
1,402,616 GBP2024-04-30
1,044,138 GBP2023-04-30
Net Current Assets/Liabilities
966,521 GBP2024-04-30
552,351 GBP2023-04-30
Net Assets/Liabilities
2,600,634 GBP2024-04-30
1,882,038 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,600,534 GBP2024-04-30
1,881,938 GBP2023-04-30
Equity
2,600,634 GBP2024-04-30
1,882,038 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,452,396 GBP2024-04-30
1,879,821 GBP2023-04-30
Vehicles
844,815 GBP2024-04-30
568,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,297,211 GBP2024-04-30
2,448,081 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,252,279 GBP2024-04-30
852,240 GBP2023-04-30
Vehicles
410,819 GBP2024-04-30
266,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,663,098 GBP2024-04-30
1,118,394 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400,039 GBP2023-05-01 ~ 2024-04-30
Vehicles
144,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,200,117 GBP2024-04-30
1,027,581 GBP2023-04-30
Vehicles
433,996 GBP2024-04-30
302,106 GBP2023-04-30
Trade Debtors/Trade Receivables
376,542 GBP2024-04-30
69,281 GBP2023-04-30
Other Debtors
225,125 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,125 GBP2024-04-30
151,313 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
392,970 GBP2024-04-30
340,474 GBP2023-04-30