Property, Plant & Equipment
377,909 GBP2024-04-30
1,073,332 GBP2023-04-30
Debtors
Non-current
349,092 GBP2024-04-30
325,267 GBP2023-04-30
Fixed Assets
727,001 GBP2024-04-30
1,398,599 GBP2023-04-30
Total Inventories
15,552 GBP2024-04-30
13,500 GBP2023-04-30
Debtors
Current
1,736,104 GBP2024-04-30
1,582,380 GBP2023-04-30
Cash at bank and in hand
2,196,141 GBP2024-04-30
1,672,039 GBP2023-04-30
Current Assets
3,947,797 GBP2024-04-30
3,267,919 GBP2023-04-30
Net Current Assets/Liabilities
1,534,478 GBP2024-04-30
1,095,874 GBP2023-04-30
Total Assets Less Current Liabilities
2,261,479 GBP2024-04-30
2,494,473 GBP2023-04-30
Net Assets/Liabilities
2,172,443 GBP2024-04-30
2,431,676 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,109 GBP2024-04-30
749,257 GBP2023-04-30
Tools/Equipment for furniture and fittings
128,358 GBP2024-04-30
125,228 GBP2023-04-30
Motor vehicles
478,170 GBP2024-04-30
422,576 GBP2023-04-30
Other
147,517 GBP2024-04-30
146,002 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
832,154 GBP2024-04-30
1,443,063 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-740,460 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-754,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,353 GBP2024-04-30
5,914 GBP2023-04-30
Tools/Equipment for furniture and fittings
41,376 GBP2024-04-30
37,428 GBP2023-04-30
Motor vehicles
273,676 GBP2024-04-30
214,719 GBP2023-04-30
Other
118,840 GBP2024-04-30
111,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,245 GBP2024-04-30
369,731 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,439 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,948 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
72,852 GBP2023-05-01 ~ 2024-04-30
Other
7,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
57,756 GBP2024-04-30
743,343 GBP2023-04-30
Tools/Equipment for furniture and fittings
86,982 GBP2024-04-30
87,800 GBP2023-04-30
Motor vehicles
204,494 GBP2024-04-30
207,857 GBP2023-04-30
Other
28,677 GBP2024-04-30
34,332 GBP2023-04-30
Other types of inventories not specified separately
15,552 GBP2024-04-30
13,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,555,647 GBP2024-04-30
843,805 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
122,601 GBP2024-04-30
693,330 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,736,104 GBP2024-04-30
1,582,380 GBP2023-04-30