Property, Plant & Equipment
997,051 GBP2024-04-30
639,932 GBP2023-04-30
Debtors
260,473 GBP2024-04-30
245,040 GBP2023-04-30
Cash at bank and in hand
171,342 GBP2024-04-30
227,921 GBP2023-04-30
Current Assets
431,815 GBP2024-04-30
472,961 GBP2023-04-30
Creditors
Current
424,533 GBP2024-04-30
400,251 GBP2023-04-30
Net Current Assets/Liabilities
7,282 GBP2024-04-30
72,710 GBP2023-04-30
Total Assets Less Current Liabilities
1,004,333 GBP2024-04-30
712,642 GBP2023-04-30
Creditors
Non-current
-717,586 GBP2024-04-30
-453,323 GBP2023-04-30
Net Assets/Liabilities
250,635 GBP2024-04-30
231,165 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
250,625 GBP2024-04-30
231,155 GBP2023-04-30
Equity
250,635 GBP2024-04-30
231,165 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,375,425 GBP2024-04-30
769,973 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
378,374 GBP2024-04-30
130,041 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
997,051 GBP2024-04-30
639,932 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
722,182 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
603,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,326,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
115,297 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
242,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
358,076 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
968,056 GBP2024-04-30
606,885 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,535 GBP2024-04-30
150,828 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
83,938 GBP2024-04-30
94,212 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
260,473 GBP2024-04-30
245,040 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
248,992 GBP2024-04-30
199,885 GBP2023-04-30
Trade Creditors/Trade Payables
Current
147,071 GBP2024-04-30
133,749 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,017 GBP2024-04-30
1,734 GBP2023-04-30
Other Creditors
Current
21,453 GBP2024-04-30
64,883 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
717,586 GBP2024-04-30
453,323 GBP2023-04-30