Property, Plant & Equipment
2,927,431 GBP2024-04-30
2,203,177 GBP2023-04-30
Total Inventories
32,564 GBP2024-04-30
30,034 GBP2023-04-30
Debtors
Current
224,781 GBP2024-04-30
242,436 GBP2023-04-30
Cash at bank and in hand
254,650 GBP2024-04-30
30,650 GBP2023-04-30
Current Assets
511,995 GBP2024-04-30
303,120 GBP2023-04-30
Net Current Assets/Liabilities
27,255 GBP2024-04-30
-75,306 GBP2023-04-30
Total Assets Less Current Liabilities
2,954,686 GBP2024-04-30
2,127,871 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-289,624 GBP2024-04-30
Net Assets/Liabilities
1,940,621 GBP2024-04-30
1,251,284 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
135,005 GBP2024-04-30
93,415 GBP2023-04-30
Motor vehicles
481,635 GBP2024-04-30
392,288 GBP2023-04-30
Other
3,458,616 GBP2024-04-30
2,570,668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,086,956 GBP2024-04-30
3,056,371 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,700 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,632 GBP2024-04-30
46,331 GBP2023-04-30
Motor vehicles
212,531 GBP2024-04-30
131,441 GBP2023-04-30
Other
883,462 GBP2024-04-30
675,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159,525 GBP2024-04-30
853,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,900 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
13,301 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
89,706 GBP2023-05-01 ~ 2024-04-30
Other
208,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,900 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
7,800 GBP2024-04-30
Tools/Equipment for furniture and fittings
75,373 GBP2024-04-30
47,084 GBP2023-04-30
Motor vehicles
269,104 GBP2024-04-30
260,847 GBP2023-04-30
Other
2,575,154 GBP2024-04-30
1,895,246 GBP2023-04-30
Other types of inventories not specified separately
32,564 GBP2024-04-30
30,034 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,758 GBP2024-04-30
216,400 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,835 GBP2024-04-30
17,850 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
224,781 GBP2024-04-30
242,436 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
289,624 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Bank Borrowings
Non-current
185,041 GBP2024-04-30
227,925 GBP2023-04-30
Total Borrowings
Non-current
289,624 GBP2024-04-30
371,096 GBP2023-04-30
Bank Borrowings
Current
79,377 GBP2024-04-30
65,583 GBP2023-04-30
Total Borrowings
Current
108,379 GBP2024-04-30
100,683 GBP2023-04-30