Intangible Assets
150,875 GBP2024-04-30
165,962 GBP2023-04-30
Property, Plant & Equipment
50,105 GBP2024-04-30
53,108 GBP2023-04-30
Amounts invested in assets
10 GBP2024-04-30
10 GBP2023-04-30
Fixed Assets
200,990 GBP2024-04-30
219,080 GBP2023-04-30
Total Inventories
35,000 GBP2024-04-30
40,200 GBP2023-04-30
Debtors
275,111 GBP2024-04-30
249,654 GBP2023-04-30
Cash at bank and in hand
33,924 GBP2024-04-30
65,047 GBP2023-04-30
Current Assets
344,035 GBP2024-04-30
354,901 GBP2023-04-30
Net Current Assets/Liabilities
40,457 GBP2024-04-30
58,159 GBP2023-04-30
Net Assets/Liabilities
241,447 GBP2024-04-30
277,239 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
271,571 GBP2024-04-30
271,571 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,696 GBP2024-04-30
105,609 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,087 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
150,875 GBP2024-04-30
165,962 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,130 GBP2024-04-30
8,130 GBP2023-04-30
Plant and equipment
53,568 GBP2024-04-30
47,947 GBP2023-04-30
Motor vehicles
61,732 GBP2024-04-30
61,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,430 GBP2024-04-30
117,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,139 GBP2024-04-30
23,651 GBP2023-04-30
Motor vehicles
45,186 GBP2024-04-30
41,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,325 GBP2024-04-30
64,701 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,488 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,130 GBP2024-04-30
8,130 GBP2023-04-30
Plant and equipment
25,429 GBP2024-04-30
24,296 GBP2023-04-30
Motor vehicles
16,546 GBP2024-04-30
20,682 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
187,172 GBP2024-04-30
161,715 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
Amounts falling due within one year
275,111 GBP2024-04-30
249,654 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
25,732 GBP2024-04-30
29,644 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,364 GBP2024-04-30
57,043 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,362 GBP2024-04-30
24,580 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,866 GBP2024-04-30
4,384 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
184,774 GBP2024-04-30
180,611 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-04-30
480 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30