Property, Plant & Equipment
74,018 GBP2024-04-30
68,753 GBP2023-04-30
Fixed Assets
77,089 GBP2024-04-30
71,737 GBP2023-04-30
Total Inventories
256,467 GBP2024-04-30
243,000 GBP2023-04-30
Debtors
Current
194,560 GBP2024-04-30
231,919 GBP2023-04-30
Cash at bank and in hand
225,802 GBP2024-04-30
214,465 GBP2023-04-30
Current Assets
676,829 GBP2024-04-30
689,384 GBP2023-04-30
Net Current Assets/Liabilities
161,648 GBP2024-04-30
202,043 GBP2023-04-30
Total Assets Less Current Liabilities
238,737 GBP2024-04-30
273,780 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-73,812 GBP2023-04-30
Net Assets/Liabilities
164,761 GBP2024-04-30
188,782 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,430 GBP2024-04-30
47,430 GBP2023-04-30
Motor vehicles
233,126 GBP2024-04-30
204,137 GBP2023-04-30
Other
3,767 GBP2024-04-30
2,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
284,323 GBP2024-04-30
254,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,112 GBP2024-04-30
44,340 GBP2023-04-30
Motor vehicles
162,142 GBP2024-04-30
138,481 GBP2023-04-30
Other
3,051 GBP2024-04-30
2,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,305 GBP2024-04-30
185,634 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
772 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
23,661 GBP2023-05-01 ~ 2024-04-30
Other
238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,671 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,318 GBP2024-04-30
3,090 GBP2023-04-30
Motor vehicles
70,984 GBP2024-04-30
65,656 GBP2023-04-30
Other
716 GBP2024-04-30
7 GBP2023-04-30
Value of work in progress
250,467 GBP2024-04-30
213,000 GBP2023-04-30
Other types of inventories not specified separately
6,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,778 GBP2024-04-30
Amounts falling due within one year, Current
190,467 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
48,782 GBP2024-04-30
Amounts falling due within one year, Current
41,452 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
194,560 GBP2024-04-30
Amounts falling due within one year, Current
231,919 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
24,816 GBP2024-04-30
Non-current, Amounts falling due after one year
73,812 GBP2023-04-30