Property, Plant & Equipment
292,627 GBP2024-04-30
165,489 GBP2023-04-30
Total Inventories
332,669 GBP2024-04-30
406,065 GBP2023-04-30
Debtors
Current
573,337 GBP2024-04-30
615,612 GBP2023-04-30
Cash at bank and in hand
625,856 GBP2024-04-30
527,225 GBP2023-04-30
Current Assets
1,531,862 GBP2024-04-30
1,548,902 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-560,862 GBP2024-04-30
-500,807 GBP2023-04-30
Net Current Assets/Liabilities
1,076,088 GBP2024-04-30
1,122,807 GBP2023-04-30
Total Assets Less Current Liabilities
1,368,715 GBP2024-04-30
1,288,296 GBP2023-04-30
Net Assets/Liabilities
1,296,065 GBP2024-04-30
1,213,482 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
236,074 GBP2024-04-30
198,834 GBP2023-04-30
Motor vehicles
350,147 GBP2024-04-30
247,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
586,221 GBP2024-04-30
446,713 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-66,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
177,194 GBP2024-04-30
156,805 GBP2023-04-30
Motor vehicles
116,400 GBP2024-04-30
124,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,594 GBP2024-04-30
281,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,389 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
49,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,880 GBP2024-04-30
42,029 GBP2023-04-30
Motor vehicles
233,747 GBP2024-04-30
123,460 GBP2023-04-30
Other types of inventories not specified separately
332,669 GBP2024-04-30
406,065 GBP2023-04-30