Intangible Assets
3,768 GBP2024-04-30
14,655 GBP2023-04-30
Property, Plant & Equipment
168,136 GBP2024-04-30
131,557 GBP2023-04-30
Fixed Assets
171,904 GBP2024-04-30
146,212 GBP2023-04-30
Total Inventories
78,460 GBP2024-04-30
90,372 GBP2023-04-30
Debtors
Current
871,207 GBP2024-04-30
568,764 GBP2023-04-30
Cash at bank and in hand
665,490 GBP2024-04-30
614,927 GBP2023-04-30
Current Assets
1,615,157 GBP2024-04-30
1,274,063 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-414,512 GBP2024-04-30
-395,195 GBP2023-04-30
Net Current Assets/Liabilities
1,200,645 GBP2024-04-30
878,868 GBP2023-04-30
Total Assets Less Current Liabilities
1,372,549 GBP2024-04-30
1,025,080 GBP2023-04-30
Net Assets/Liabilities
1,240,099 GBP2024-04-30
922,910 GBP2023-04-30
Equity
Called up share capital
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Retained earnings (accumulated losses)
1,238,999 GBP2024-04-30
921,810 GBP2023-04-30
Equity
1,240,099 GBP2024-04-30
922,910 GBP2023-04-30
Average Number of Employees
2732023-05-01 ~ 2024-04-30
2792022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
381,002 GBP2024-04-30
381,002 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
377,234 GBP2024-04-30
366,347 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,985 GBP2024-04-30
23,985 GBP2023-04-30
Tools/Equipment for furniture and fittings
70,896 GBP2024-04-30
73,333 GBP2023-04-30
Motor vehicles
277,609 GBP2024-04-30
227,354 GBP2023-04-30
Other
34,491 GBP2024-04-30
60,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
406,981 GBP2024-04-30
384,947 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,406 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-57,275 GBP2023-05-01 ~ 2024-04-30
Other
-25,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-94,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,188 GBP2024-04-30
16,789 GBP2023-04-30
Tools/Equipment for furniture and fittings
35,149 GBP2024-04-30
40,102 GBP2023-04-30
Motor vehicles
155,377 GBP2024-04-30
143,423 GBP2023-04-30
Other
29,131 GBP2024-04-30
53,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,845 GBP2024-04-30
253,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,399 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,273 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
40,745 GBP2023-05-01 ~ 2024-04-30
Other
1,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,226 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,791 GBP2023-05-01 ~ 2024-04-30
Other
-25,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,797 GBP2024-04-30
7,195 GBP2023-04-30
Tools/Equipment for furniture and fittings
35,747 GBP2024-04-30
33,231 GBP2023-04-30
Motor vehicles
122,232 GBP2024-04-30
83,931 GBP2023-04-30
Other
5,360 GBP2024-04-30
7,200 GBP2023-04-30
Other types of inventories not specified separately
78,460 GBP2024-04-30
90,372 GBP2023-04-30