Property, Plant & Equipment
1,256,547 GBP2024-04-30
1,277,170 GBP2023-04-30
Debtors
649,663 GBP2024-04-30
486,491 GBP2023-04-30
Cash at bank and in hand
1,479,033 GBP2024-04-30
812,502 GBP2023-04-30
Current Assets
2,128,696 GBP2024-04-30
1,298,993 GBP2023-04-30
Net Current Assets/Liabilities
1,793,544 GBP2024-04-30
919,778 GBP2023-04-30
Total Assets Less Current Liabilities
3,050,091 GBP2024-04-30
2,196,948 GBP2023-04-30
Net Assets/Liabilities
2,973,322 GBP2024-04-30
2,123,331 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,973,321 GBP2024-04-30
2,123,330 GBP2023-04-30
Equity
2,973,322 GBP2024-04-30
2,123,331 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,236,784 GBP2024-04-30
1,236,784 GBP2023-04-30
Plant and equipment
158,548 GBP2024-04-30
120,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,395,332 GBP2024-04-30
1,357,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,084 GBP2024-04-30
44,271 GBP2023-04-30
Plant and equipment
66,701 GBP2024-04-30
36,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,785 GBP2024-04-30
80,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,813 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
30,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,164,700 GBP2024-04-30
1,192,513 GBP2023-04-30
Plant and equipment
91,847 GBP2024-04-30
84,657 GBP2023-04-30
Trade Debtors/Trade Receivables
258,323 GBP2024-04-30
15,554 GBP2023-04-30
Other Debtors
391,340 GBP2024-04-30
470,937 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,011 GBP2024-04-30
4,452 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
287,462 GBP2024-04-30
130,180 GBP2023-04-30
Other Creditors
Amounts falling due within one year
41,679 GBP2024-04-30
244,583 GBP2023-04-30