Intangible Assets
376,250 GBP2024-04-30
360,000 GBP2023-04-30
Property, Plant & Equipment
1,822,244 GBP2024-04-30
1,836,211 GBP2023-04-30
Investment Property
479,411 GBP2024-04-30
489,083 GBP2023-04-30
Fixed Assets
2,677,905 GBP2024-04-30
2,685,294 GBP2023-04-30
Total Inventories
56,972 GBP2024-04-30
55,909 GBP2023-04-30
Debtors
Current
319,633 GBP2024-04-30
351,605 GBP2023-04-30
Cash at bank and in hand
1,286,809 GBP2024-04-30
1,179,022 GBP2023-04-30
Current Assets
1,663,414 GBP2024-04-30
1,586,536 GBP2023-04-30
Net Current Assets/Liabilities
873,989 GBP2024-04-30
715,574 GBP2023-04-30
Total Assets Less Current Liabilities
3,551,894 GBP2024-04-30
3,400,868 GBP2023-04-30
Net Assets/Liabilities
3,429,474 GBP2024-04-30
3,029,009 GBP2023-04-30
Average Number of Employees
722023-05-01 ~ 2024-04-30
622022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
141,928 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
802,359 GBP2024-04-30
739,859 GBP2023-04-30
Intangible Assets - Gross Cost
802,359 GBP2024-04-30
739,859 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
426,109 GBP2024-04-30
379,859 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
426,109 GBP2024-04-30
379,859 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
46,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
376,250 GBP2024-04-30
360,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,438,000 GBP2024-04-30
1,438,000 GBP2023-04-30
Furniture and fittings
222,627 GBP2024-04-30
197,807 GBP2023-04-30
Plant and equipment
542,164 GBP2024-04-30
513,958 GBP2023-04-30
Motor vehicles
1,015,827 GBP2024-04-30
990,824 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,445,747 GBP2024-04-30
3,338,617 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-33,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181,677 GBP2024-04-30
174,451 GBP2023-04-30
Plant and equipment
450,824 GBP2024-04-30
434,705 GBP2023-04-30
Motor vehicles
703,787 GBP2024-04-30
629,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623,503 GBP2024-04-30
1,502,406 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,380 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,226 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
16,119 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
104,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,351,720 GBP2024-04-30
Furniture and fittings
40,950 GBP2024-04-30
23,356 GBP2023-04-30
Plant and equipment
91,340 GBP2024-04-30
79,253 GBP2023-04-30
Motor vehicles
312,040 GBP2024-04-30
361,055 GBP2023-04-30
Land and buildings, Owned/Freehold
1,366,100 GBP2023-04-30
Land and buildings, Long leasehold
6,447 GBP2023-04-30
Raw materials and consumables
49,747 GBP2024-04-30
48,909 GBP2023-04-30
Value of work in progress
7,225 GBP2024-04-30
7,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
240,971 GBP2024-04-30
272,615 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
319,633 GBP2024-04-30
351,605 GBP2023-04-30
Bank Borrowings
Current
66,667 GBP2023-04-30
Total Borrowings
Current
1,374 GBP2024-04-30
74,912 GBP2023-04-30