Property, Plant & Equipment
1,121 GBP2025-04-30
760 GBP2024-04-30
Debtors
32,840 GBP2025-04-30
43,908 GBP2024-04-30
Cash at bank and in hand
334,679 GBP2025-04-30
313,639 GBP2024-04-30
Current Assets
367,519 GBP2025-04-30
357,547 GBP2024-04-30
Net Current Assets/Liabilities
310,529 GBP2025-04-30
276,301 GBP2024-04-30
Net Assets/Liabilities
311,650 GBP2025-04-30
277,061 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-04-30
Retained earnings (accumulated losses)
311,638 GBP2025-04-30
277,049 GBP2024-04-30
Equity
311,650 GBP2025-04-30
277,061 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,520 GBP2025-04-30
11,048 GBP2024-04-30
Plant and equipment
2,901 GBP2025-04-30
2,901 GBP2024-04-30
Vehicles
556 GBP2025-04-30
556 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,977 GBP2025-04-30
14,505 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,538 GBP2025-04-30
10,708 GBP2024-04-30
Plant and equipment
2,901 GBP2025-04-30
2,759 GBP2024-04-30
Vehicles
417 GBP2025-04-30
278 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,856 GBP2025-04-30
13,745 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
830 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
142 GBP2024-05-01 ~ 2025-04-30
Vehicles
139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
982 GBP2025-04-30
340 GBP2024-04-30
Vehicles
139 GBP2025-04-30
278 GBP2024-04-30
Plant and equipment
142 GBP2024-04-30
Trade Debtors/Trade Receivables
32,840 GBP2025-04-30
43,908 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,618 GBP2025-04-30
4,433 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,885 GBP2025-04-30
75,514 GBP2024-04-30
Other Creditors
Amounts falling due within one year
487 GBP2025-04-30
1,299 GBP2024-04-30