Property, Plant & Equipment
813,234 GBP2024-04-30
972,889 GBP2023-04-30
Debtors
Current
6,645,481 GBP2024-04-30
5,911,975 GBP2023-04-30
Cash at bank and in hand
9,038 GBP2024-04-30
36,132 GBP2023-04-30
Current Assets
6,654,519 GBP2024-04-30
5,948,107 GBP2023-04-30
Net Current Assets/Liabilities
6,443,196 GBP2024-04-30
5,828,096 GBP2023-04-30
Total Assets Less Current Liabilities
7,256,430 GBP2024-04-30
6,800,985 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-306,960 GBP2024-04-30
Net Assets/Liabilities
6,780,054 GBP2024-04-30
6,602,537 GBP2023-04-30
Average Number of Employees
432023-05-01 ~ 2024-04-30
352022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
653,728 GBP2024-04-30
653,728 GBP2023-04-30
Tools/Equipment for furniture and fittings
712,235 GBP2024-04-30
1,055,558 GBP2023-04-30
Motor vehicles
687,165 GBP2024-04-30
681,145 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,053,128 GBP2024-04-30
2,390,431 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-370,884 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-370,884 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
200,384 GBP2024-04-30
167,698 GBP2023-04-30
Tools/Equipment for furniture and fittings
418,779 GBP2024-04-30
645,721 GBP2023-04-30
Motor vehicles
620,731 GBP2024-04-30
604,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,239,894 GBP2024-04-30
1,417,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,686 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
96,717 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-323,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-323,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
453,344 GBP2024-04-30
486,030 GBP2023-04-30
Tools/Equipment for furniture and fittings
293,456 GBP2024-04-30
409,837 GBP2023-04-30
Motor vehicles
66,434 GBP2024-04-30
77,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
326,803 GBP2024-04-30
342,127 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,290,693 GBP2024-04-30
5,547,090 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,645,481 GBP2024-04-30
5,911,975 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
306,960 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Other Remaining Borrowings
Non-current
306,960 GBP2024-04-30