Property, Plant & Equipment
704,180 GBP2025-04-30
813,234 GBP2024-04-30
Debtors
Current
7,932,313 GBP2025-04-30
6,645,481 GBP2024-04-30
Cash at bank and in hand
45,409 GBP2025-04-30
9,038 GBP2024-04-30
Current Assets
7,977,722 GBP2025-04-30
6,654,519 GBP2024-04-30
Net Current Assets/Liabilities
7,572,487 GBP2025-04-30
6,443,196 GBP2024-04-30
Total Assets Less Current Liabilities
8,276,667 GBP2025-04-30
7,256,430 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-306,960 GBP2024-04-30
Net Assets/Liabilities
6,618,771 GBP2025-04-30
6,780,054 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
432023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
653,728 GBP2025-04-30
653,728 GBP2024-04-30
Tools/Equipment for furniture and fittings
725,280 GBP2025-04-30
712,235 GBP2024-04-30
Motor vehicles
687,699 GBP2025-04-30
687,165 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,066,707 GBP2025-04-30
2,053,128 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
233,070 GBP2025-04-30
200,384 GBP2024-04-30
Tools/Equipment for furniture and fittings
495,332 GBP2025-04-30
418,779 GBP2024-04-30
Motor vehicles
634,125 GBP2025-04-30
620,731 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,362,527 GBP2025-04-30
1,239,894 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,686 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
76,553 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
420,658 GBP2025-04-30
453,344 GBP2024-04-30
Tools/Equipment for furniture and fittings
229,948 GBP2025-04-30
293,456 GBP2024-04-30
Motor vehicles
53,574 GBP2025-04-30
66,434 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
303,778 GBP2025-04-30
Amounts falling due within one year, Current
326,803 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,612,553 GBP2025-04-30
Amounts falling due within one year, Current
6,290,693 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,932,313 GBP2025-04-30
Amounts falling due within one year, Current
6,645,481 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
35,242 GBP2025-04-30
Non-current, Amounts falling due after one year
306,960 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Other Remaining Borrowings
Non-current
1,508,376 GBP2025-04-30
306,960 GBP2024-04-30
Current
35,242 GBP2025-04-30