Property, Plant & Equipment
380,831 GBP2023-04-30
518,051 GBP2022-04-30
Debtors
Current
65,656 GBP2023-04-30
64,764 GBP2022-04-30
Cash at bank and in hand
170,164 GBP2023-04-30
68,230 GBP2022-04-30
Current Assets
235,820 GBP2023-04-30
132,994 GBP2022-04-30
Net Current Assets/Liabilities
228,709 GBP2023-04-30
-3,465 GBP2022-04-30
Total Assets Less Current Liabilities
609,540 GBP2023-04-30
514,586 GBP2022-04-30
Net Assets/Liabilities
609,540 GBP2023-04-30
509,266 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,296 GBP2023-04-30
88,296 GBP2022-04-30
Tools/Equipment for furniture and fittings
29,525 GBP2023-04-30
28,960 GBP2022-04-30
Motor vehicles
24,120 GBP2023-04-30
44,520 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
468,776 GBP2023-04-30
617,720 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,400 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-149,509 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,384 GBP2023-04-30
38,177 GBP2022-04-30
Tools/Equipment for furniture and fittings
28,450 GBP2023-04-30
28,189 GBP2022-04-30
Motor vehicles
19,111 GBP2023-04-30
33,303 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,945 GBP2023-04-30
99,669 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,207 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
261 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,669 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,137 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,861 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,861 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
47,912 GBP2023-04-30
50,119 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,075 GBP2023-04-30
771 GBP2022-04-30
Motor vehicles
5,009 GBP2023-04-30
11,217 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
31,557 GBP2023-04-30
29,118 GBP2022-04-30
Amounts Owed By Related Parties
Current
4,800 GBP2023-04-30
2,000 GBP2022-04-30
Prepayments
Current
29,299 GBP2023-04-30
33,646 GBP2022-04-30
Taxation/Social Security Payable
3,314 GBP2023-04-30
804 GBP2022-04-30
Accrued Liabilities
3,660 GBP2023-04-30
4,625 GBP2022-04-30
Other Creditors
137 GBP2023-04-30
131,030 GBP2022-04-30