Property, Plant & Equipment
1,664,429 GBP2024-04-30
1,320,113 GBP2023-04-30
Debtors
948,102 GBP2024-04-30
894,744 GBP2023-04-30
Cash at bank and in hand
380,747 GBP2024-04-30
347,409 GBP2023-04-30
Current Assets
1,783,130 GBP2024-04-30
1,636,201 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,673,385 GBP2024-04-30
-2,231,178 GBP2023-04-30
Net Current Assets/Liabilities
109,745 GBP2024-04-30
-594,977 GBP2023-04-30
Total Assets Less Current Liabilities
1,774,174 GBP2024-04-30
725,136 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,136,192 GBP2024-04-30
-237,286 GBP2023-04-30
Net Assets/Liabilities
223,156 GBP2024-04-30
159,385 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
223,036 GBP2024-04-30
159,265 GBP2023-04-30
Equity
223,156 GBP2024-04-30
159,385 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
542022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,424 GBP2024-04-30
8,424 GBP2023-04-30
Plant and equipment
2,708,810 GBP2024-04-30
2,056,190 GBP2023-04-30
Furniture and fittings
26,619 GBP2024-04-30
26,105 GBP2023-04-30
Computers
57,113 GBP2024-04-30
53,176 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,800,966 GBP2024-04-30
2,143,895 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,758 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-8,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-10,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
982 GBP2024-04-30
140 GBP2023-04-30
Plant and equipment
1,092,124 GBP2024-04-30
788,635 GBP2023-04-30
Furniture and fittings
18,583 GBP2024-04-30
14,137 GBP2023-04-30
Computers
24,848 GBP2024-04-30
20,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136,537 GBP2024-04-30
823,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
842 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
304,134 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,446 GBP2023-05-01 ~ 2024-04-30
Computers
9,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-645 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-6,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,442 GBP2024-04-30
8,284 GBP2023-04-30
Plant and equipment
1,616,686 GBP2024-04-30
1,267,555 GBP2023-04-30
Furniture and fittings
8,036 GBP2024-04-30
11,968 GBP2023-04-30
Computers
32,265 GBP2024-04-30
32,306 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30