Property, Plant & Equipment
192,970 GBP2024-04-30
197,078 GBP2023-04-30
Total Inventories
3,550 GBP2024-04-30
3,450 GBP2023-04-30
Debtors
Current
245,457 GBP2024-04-30
282,511 GBP2023-04-30
Cash at bank and in hand
330,868 GBP2024-04-30
169,984 GBP2023-04-30
Current Assets
579,875 GBP2024-04-30
455,945 GBP2023-04-30
Net Current Assets/Liabilities
409,613 GBP2024-04-30
289,416 GBP2023-04-30
Total Assets Less Current Liabilities
602,583 GBP2024-04-30
486,494 GBP2023-04-30
Net Assets/Liabilities
584,084 GBP2024-04-30
470,945 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
132,577 GBP2024-04-30
122,834 GBP2023-04-30
Motor vehicles
107,150 GBP2024-04-30
107,150 GBP2023-04-30
Other
224,328 GBP2024-04-30
222,887 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
464,055 GBP2024-04-30
452,871 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-1,460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,803 GBP2024-04-30
2,327 GBP2023-04-30
Motor vehicles
91,644 GBP2024-04-30
86,476 GBP2023-04-30
Other
174,638 GBP2024-04-30
166,990 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,085 GBP2024-04-30
255,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,476 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,168 GBP2023-05-01 ~ 2024-04-30
Other
8,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
127,774 GBP2024-04-30
120,507 GBP2023-04-30
Motor vehicles
15,506 GBP2024-04-30
20,674 GBP2023-04-30
Other
49,690 GBP2024-04-30
55,897 GBP2023-04-30
Other types of inventories not specified separately
3,550 GBP2024-04-30
3,450 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
236,382 GBP2024-04-30
Amounts falling due within one year, Current
273,910 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,249 GBP2024-04-30
Amounts falling due within one year, Current
2,418 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
245,457 GBP2024-04-30
Amounts falling due within one year, Current
282,511 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Director Remuneration
10,800 GBP2023-05-01 ~ 2024-04-30
10,800 GBP2022-05-01 ~ 2023-04-30