Property, Plant & Equipment
1,157,934 GBP2024-04-30
1,176,285 GBP2023-04-30
Fixed Assets
5,167,702 GBP2024-04-30
5,186,053 GBP2023-04-30
Debtors
Current
1,317,837 GBP2024-04-30
1,087,504 GBP2023-04-30
Cash at bank and in hand
82,963 GBP2024-04-30
151,398 GBP2023-04-30
Current Assets
1,400,800 GBP2024-04-30
1,238,902 GBP2023-04-30
Net Current Assets/Liabilities
618,578 GBP2024-04-30
482,480 GBP2023-04-30
Total Assets Less Current Liabilities
5,786,280 GBP2024-04-30
5,668,533 GBP2023-04-30
Net Assets/Liabilities
5,771,384 GBP2024-04-30
5,651,876 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,099,841 GBP2024-04-30
1,099,841 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,633 GBP2024-04-30
13,633 GBP2023-04-30
Motor vehicles
121,433 GBP2024-04-30
122,252 GBP2023-04-30
Other
165,753 GBP2024-04-30
161,175 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,494 GBP2024-04-30
16,098 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,988 GBP2024-04-30
10,521 GBP2023-04-30
Motor vehicles
79,276 GBP2024-04-30
67,958 GBP2023-04-30
Other
135,968 GBP2024-04-30
126,039 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
396 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
467 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,052 GBP2023-05-01 ~ 2024-04-30
Other
9,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,083,347 GBP2024-04-30
1,083,743 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,645 GBP2024-04-30
3,112 GBP2023-04-30
Motor vehicles
42,157 GBP2024-04-30
54,294 GBP2023-04-30
Other
29,785 GBP2024-04-30
35,136 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,400,660 GBP2024-04-30
1,396,901 GBP2023-04-30
Property, Plant & Equipment - Disposals
-4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,726 GBP2024-04-30
220,616 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,734 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,170 GBP2024-04-30
63,220 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,274,905 GBP2024-04-30
1,015,701 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,317,837 GBP2024-04-30
1,087,504 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,676 shares2024-04-30
11,676 shares2023-04-30