Property, Plant & Equipment
8,457 GBP2024-04-30
11,809 GBP2023-04-30
Total Inventories
165,495 GBP2024-04-30
166,495 GBP2023-04-30
Debtors
54,221 GBP2024-04-30
82,572 GBP2023-04-30
Cash at bank and in hand
15,576 GBP2024-04-30
8,441 GBP2023-04-30
Current Assets
235,292 GBP2024-04-30
257,508 GBP2023-04-30
Net Current Assets/Liabilities
28,967 GBP2024-04-30
62,388 GBP2023-04-30
Total Assets Less Current Liabilities
37,424 GBP2024-04-30
74,197 GBP2023-04-30
Net Assets/Liabilities
34,991 GBP2024-04-30
71,764 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
21,103 GBP2024-04-30
21,103 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,103 GBP2024-04-30
21,103 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,878 GBP2024-04-30
6,878 GBP2023-04-30
Motor vehicles
6,957 GBP2024-04-30
6,957 GBP2023-04-30
Furniture and fittings
6,070 GBP2024-04-30
6,070 GBP2023-04-30
Computers
13,529 GBP2024-04-30
13,529 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,434 GBP2024-04-30
33,434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,878 GBP2024-04-30
6,878 GBP2023-04-30
Motor vehicles
3,994 GBP2024-04-30
2,512 GBP2023-04-30
Furniture and fittings
3,359 GBP2024-04-30
2,881 GBP2023-04-30
Computers
10,746 GBP2024-04-30
9,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,977 GBP2024-04-30
21,625 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,482 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
478 GBP2023-05-01 ~ 2024-04-30
Computers
1,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,963 GBP2024-04-30
4,445 GBP2023-04-30
Furniture and fittings
2,711 GBP2024-04-30
3,189 GBP2023-04-30
Computers
2,783 GBP2024-04-30
4,175 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,833 GBP2024-04-30
54,435 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
388 GBP2024-04-30
1,701 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,436 GBP2023-04-30
Debtors
Amounts falling due within one year
54,221 GBP2024-04-30
82,572 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
737 GBP2024-04-30
670 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,753 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120,642 GBP2024-04-30
123,554 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,976 GBP2024-04-30
16,048 GBP2023-04-30
Other Creditors
Amounts falling due within one year
68,215 GBP2024-04-30
54,846 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30