Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
503,970 GBP2024-04-30
423,449 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
317,038 GBP2024-04-30
317,038 GBP2023-04-30
Plant and equipment
916,347 GBP2024-04-30
705,058 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,135 GBP2024-04-30
13,135 GBP2023-04-30
Motor vehicles
396,834 GBP2024-04-30
343,254 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-53,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
292,307 GBP2024-04-30
198,754 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,624 GBP2024-04-30
1,945 GBP2023-04-30
Motor vehicles
206,608 GBP2024-04-30
143,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110,125 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,679 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
63,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
317,038 GBP2024-04-30
Plant and equipment
624,040 GBP2024-04-30
506,304 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,511 GBP2024-04-30
11,190 GBP2023-04-30
Motor vehicles
190,226 GBP2024-04-30
200,054 GBP2023-04-30
Land and buildings, Owned/Freehold
317,038 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,033 GBP2024-04-30
27,533 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72,033 GBP2024-04-30
43,950 GBP2023-04-30
Other Creditors
Amounts falling due within one year
367,107 GBP2024-04-30
409,576 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
268,945 GBP2024-04-30
266,431 GBP2023-04-30
Other Creditors
Amounts falling due after one year
106,698 GBP2024-04-30
103,368 GBP2023-04-30