Property, Plant & Equipment
102,639 GBP2024-04-30
77,086 GBP2023-04-30
Total Inventories
91,000 GBP2024-04-30
159,000 GBP2023-04-30
Debtors
2,936,646 GBP2024-04-30
2,706,314 GBP2023-04-30
Cash at bank and in hand
341,085 GBP2024-04-30
316,723 GBP2023-04-30
Current Assets
3,368,731 GBP2024-04-30
3,182,037 GBP2023-04-30
Net Current Assets/Liabilities
1,785,242 GBP2024-04-30
1,702,085 GBP2023-04-30
Net Assets/Liabilities
1,887,881 GBP2024-04-30
1,779,171 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
235,399 GBP2024-04-30
210,489 GBP2023-04-30
Furniture and fittings
18,836 GBP2024-04-30
18,836 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
254,235 GBP2024-04-30
229,325 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-34,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-34,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
132,760 GBP2024-04-30
133,403 GBP2023-04-30
Furniture and fittings
18,836 GBP2024-04-30
18,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,596 GBP2024-04-30
152,239 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
102,639 GBP2024-04-30
77,086 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Debtors
Amounts falling due within one year
2,936,646 GBP2024-04-30
2,706,314 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,121,182 GBP2024-04-30
1,063,042 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
220,576 GBP2024-04-30
191,533 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
144,823 GBP2024-04-30
117,321 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
96,908 GBP2024-04-30
108,056 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30