Property, Plant & Equipment
397,342 GBP2024-04-30
408,931 GBP2023-04-30
Fixed Assets
397,342 GBP2024-04-30
432,318 GBP2023-04-30
Debtors
Current
114,050 GBP2024-04-30
77,715 GBP2023-04-30
Cash at bank and in hand
47,515 GBP2024-04-30
33,448 GBP2023-04-30
Current Assets
161,565 GBP2024-04-30
111,163 GBP2023-04-30
Net Current Assets/Liabilities
-165,515 GBP2024-04-30
-102,029 GBP2023-04-30
Total Assets Less Current Liabilities
231,827 GBP2024-04-30
330,289 GBP2023-04-30
Net Assets/Liabilities
231,827 GBP2024-04-30
324,690 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
367,382 GBP2024-04-30
367,382 GBP2023-04-30
Plant and equipment
50,974 GBP2024-04-30
50,974 GBP2023-04-30
Office equipment
169,730 GBP2024-04-30
169,730 GBP2023-04-30
Motor vehicles
105,129 GBP2024-04-30
105,129 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
693,215 GBP2024-04-30
693,215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,435 GBP2024-04-30
48,923 GBP2023-04-30
Office equipment
158,164 GBP2024-04-30
154,310 GBP2023-04-30
Motor vehicles
88,274 GBP2024-04-30
81,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,873 GBP2024-04-30
284,284 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,854 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,589 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
367,382 GBP2024-04-30
367,382 GBP2023-04-30
Plant and equipment
1,539 GBP2024-04-30
2,051 GBP2023-04-30
Office equipment
11,566 GBP2024-04-30
15,420 GBP2023-04-30
Motor vehicles
16,855 GBP2024-04-30
24,078 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,856 GBP2024-04-30
6,121 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
58,418 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
114,050 GBP2024-04-30
77,715 GBP2023-04-30