Intangible Assets
16,295 GBP2023-04-26
17,368 GBP2022-04-30
Property, Plant & Equipment
301,443 GBP2023-04-26
363,531 GBP2022-04-30
Fixed Assets
317,738 GBP2023-04-26
380,899 GBP2022-04-30
Total Inventories
176,218 GBP2023-04-26
171,575 GBP2022-04-30
Debtors
327,901 GBP2023-04-26
292,450 GBP2022-04-30
Cash at bank and in hand
1,567,217 GBP2023-04-26
1,288,341 GBP2022-04-30
Current Assets
2,071,336 GBP2023-04-26
1,752,366 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-902,250 GBP2023-04-26
-834,751 GBP2022-04-30
Net Current Assets/Liabilities
1,169,086 GBP2023-04-26
917,615 GBP2022-04-30
Total Assets Less Current Liabilities
1,486,824 GBP2023-04-26
1,298,514 GBP2022-04-30
Net Assets/Liabilities
1,424,055 GBP2023-04-26
1,218,527 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-26
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,423,955 GBP2023-04-26
1,218,427 GBP2022-04-30
Equity
1,424,055 GBP2023-04-26
1,218,527 GBP2022-04-30
Average Number of Employees
812022-05-01 ~ 2023-04-26
822021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
21,710 GBP2023-04-26
21,710 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,415 GBP2023-04-26
4,342 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,073 GBP2022-05-01 ~ 2023-04-26
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
66,454 GBP2023-04-26
54,523 GBP2022-04-30
Plant and equipment
576,991 GBP2023-04-26
554,005 GBP2022-04-30
Motor vehicles
48,250 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
643,445 GBP2023-04-26
656,778 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,250 GBP2022-05-01 ~ 2023-04-26
Property, Plant & Equipment - Disposals
-48,250 GBP2022-05-01 ~ 2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332,656 GBP2023-04-26
276,237 GBP2022-04-30
Motor vehicles
12,816 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,002 GBP2023-04-26
293,247 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,419 GBP2022-05-01 ~ 2023-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,571 GBP2022-05-01 ~ 2023-04-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,816 GBP2022-05-01 ~ 2023-04-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,816 GBP2022-05-01 ~ 2023-04-26
Property, Plant & Equipment
Land and buildings, Long leasehold
57,108 GBP2023-04-26
50,329 GBP2022-04-30
Plant and equipment
244,335 GBP2023-04-26
277,768 GBP2022-04-30
Motor vehicles
35,434 GBP2022-04-30