Property, Plant & Equipment
819,617 GBP2024-04-30
590,806 GBP2023-04-30
Debtors
599,514 GBP2024-04-30
522,686 GBP2023-04-30
Cash at bank and in hand
991,389 GBP2024-04-30
1,392,619 GBP2023-04-30
Current Assets
2,085,417 GBP2024-04-30
2,372,138 GBP2023-04-30
Net Current Assets/Liabilities
1,319,202 GBP2024-04-30
1,456,768 GBP2023-04-30
Total Assets Less Current Liabilities
2,138,819 GBP2024-04-30
2,047,574 GBP2023-04-30
Creditors
Non-current
-392,233 GBP2024-04-30
-404,963 GBP2023-04-30
Net Assets/Liabilities
1,603,686 GBP2024-04-30
1,561,811 GBP2023-04-30
Equity
Called up share capital
323 GBP2024-04-30
323 GBP2023-04-30
Share premium
60 GBP2024-04-30
60 GBP2023-04-30
Capital redemption reserve
77 GBP2024-04-30
77 GBP2023-04-30
Retained earnings (accumulated losses)
1,603,226 GBP2024-04-30
1,561,351 GBP2023-04-30
Equity
1,603,686 GBP2024-04-30
1,561,811 GBP2023-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
62,100 GBP2023-05-01 ~ 2024-04-30
15,043 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
200,100 GBP2023-05-01 ~ 2024-04-30
178,959 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
229,828 GBP2024-04-30
229,828 GBP2023-04-30
Furniture and fittings
121,508 GBP2024-04-30
152,794 GBP2023-04-30
Motor vehicles
512,749 GBP2024-04-30
352,421 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,382,618 GBP2024-04-30
1,270,739 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-39,714 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-159,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-320,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,882 GBP2024-04-30
43,284 GBP2023-04-30
Furniture and fittings
75,030 GBP2024-04-30
91,499 GBP2023-04-30
Motor vehicles
151,326 GBP2024-04-30
200,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,001 GBP2024-04-30
679,933 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,598 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16,011 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
79,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,480 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-128,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-278,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
181,946 GBP2024-04-30
186,544 GBP2023-04-30
Furniture and fittings
46,478 GBP2024-04-30
61,295 GBP2023-04-30
Motor vehicles
361,423 GBP2024-04-30
151,990 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
565,943 GBP2024-04-30
485,588 GBP2023-04-30
Other Debtors
Amounts falling due within one year
33,571 GBP2024-04-30
37,098 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
599,514 GBP2024-04-30
522,686 GBP2023-04-30
Trade Creditors/Trade Payables
Current
124,174 GBP2024-04-30
177,479 GBP2023-04-30
Other Taxation & Social Security Payable
Current
197,183 GBP2024-04-30
250,963 GBP2023-04-30
Other Creditors
Current
444,858 GBP2024-04-30
486,928 GBP2023-04-30
Non-current
392,233 GBP2024-04-30
404,963 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,933 GBP2024-04-30
25,807 GBP2023-04-30
Between two and five year
1,659 GBP2024-04-30
4,298 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,592 GBP2024-04-30
30,105 GBP2023-04-30