Property, Plant & Equipment
81,168 GBP2024-04-30
52,405 GBP2023-04-30
Total Inventories
63,597 GBP2024-04-30
50,131 GBP2023-04-30
Debtors
Current
326,424 GBP2024-04-30
222,847 GBP2023-04-30
Cash at bank and in hand
116,880 GBP2024-04-30
220,101 GBP2023-04-30
Current Assets
506,901 GBP2024-04-30
493,079 GBP2023-04-30
Net Current Assets/Liabilities
235,960 GBP2024-04-30
267,353 GBP2023-04-30
Total Assets Less Current Liabilities
317,128 GBP2024-04-30
319,758 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,429 GBP2024-04-30
-12,102 GBP2023-04-30
Net Assets/Liabilities
282,574 GBP2024-04-30
299,677 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,415 GBP2024-04-30
16,415 GBP2023-04-30
Plant and equipment
15,319 GBP2024-04-30
14,916 GBP2023-04-30
Office equipment
28,617 GBP2024-04-30
27,413 GBP2023-04-30
Motor vehicles
153,048 GBP2024-04-30
109,222 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
213,399 GBP2024-04-30
167,966 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,604 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,777 GBP2024-04-30
13,325 GBP2023-04-30
Plant and equipment
5,611 GBP2024-04-30
6,522 GBP2023-04-30
Office equipment
21,700 GBP2024-04-30
20,532 GBP2023-04-30
Motor vehicles
91,143 GBP2024-04-30
75,182 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,231 GBP2024-04-30
115,561 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
452 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,586 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,168 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
20,635 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,497 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,638 GBP2024-04-30
3,090 GBP2023-04-30
Plant and equipment
9,708 GBP2024-04-30
8,394 GBP2023-04-30
Office equipment
6,917 GBP2024-04-30
6,881 GBP2023-04-30
Motor vehicles
61,905 GBP2024-04-30
34,040 GBP2023-04-30
Other types of inventories not specified separately
63,597 GBP2024-04-30
50,131 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
299,954 GBP2024-04-30
Current, Amounts falling due within one year
201,053 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
9,026 GBP2024-04-30
Current, Amounts falling due within one year
9,650 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
326,424 GBP2024-04-30
Current, Amounts falling due within one year
222,847 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,493 GBP2023-04-30