Intangible Assets
10 GBP2024-04-30
10 GBP2023-04-30
Property, Plant & Equipment
360,786 GBP2024-04-30
1,465,007 GBP2023-04-30
Fixed Assets
360,796 GBP2024-04-30
1,465,017 GBP2023-04-30
Total Inventories
1,066,042 GBP2024-04-30
1,005,229 GBP2023-04-30
Debtors
Current
2,729,508 GBP2024-04-30
2,095,152 GBP2023-04-30
Cash at bank and in hand
1,426,112 GBP2024-04-30
1,769,384 GBP2023-04-30
Current Assets
5,221,662 GBP2024-04-30
4,869,765 GBP2023-04-30
Net Current Assets/Liabilities
3,079,596 GBP2024-04-30
2,997,222 GBP2023-04-30
Total Assets Less Current Liabilities
3,440,392 GBP2024-04-30
4,462,239 GBP2023-04-30
Net Assets/Liabilities
3,368,115 GBP2024-04-30
4,393,008 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
41,000 GBP2024-04-30
41,000 GBP2023-04-30
Intangible Assets - Gross Cost
41,000 GBP2024-04-30
41,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,990 GBP2024-04-30
40,990 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40,990 GBP2024-04-30
40,990 GBP2023-04-30
Intangible Assets
Goodwill
10 GBP2024-04-30
10 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,481,060 GBP2023-04-30
Tools/Equipment for furniture and fittings
168,126 GBP2024-04-30
163,110 GBP2023-04-30
Motor vehicles
557,026 GBP2024-04-30
452,478 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
725,152 GBP2024-04-30
2,096,648 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,481,060 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-5,705 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-160,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,647,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
274,686 GBP2023-04-30
Tools/Equipment for furniture and fittings
133,222 GBP2024-04-30
126,439 GBP2023-04-30
Motor vehicles
231,144 GBP2024-04-30
230,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,366 GBP2024-04-30
631,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,418 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
108,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-274,686 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-4,635 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-107,972 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,904 GBP2024-04-30
36,671 GBP2023-04-30
Motor vehicles
325,882 GBP2024-04-30
221,962 GBP2023-04-30
Land and buildings
1,206,374 GBP2023-04-30
Finished Goods/Goods for Resale
1,066,042 GBP2024-04-30
1,005,229 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,042,390 GBP2024-04-30
996,422 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,600,000 GBP2024-04-30
1,015,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,729,508 GBP2024-04-30
2,095,152 GBP2023-04-30