Property, Plant & Equipment
173,608 GBP2023-04-30
129,756 GBP2022-04-30
Total Inventories
135,407 GBP2023-04-30
100,033 GBP2022-04-30
Debtors
Current
488,733 GBP2023-04-30
485,902 GBP2022-04-30
Cash at bank and in hand
909,067 GBP2023-04-30
864,538 GBP2022-04-30
Current Assets
1,533,207 GBP2023-04-30
1,450,473 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-175,041 GBP2023-04-30
-154,547 GBP2022-04-30
Net Current Assets/Liabilities
1,368,627 GBP2023-04-30
1,306,387 GBP2022-04-30
Total Assets Less Current Liabilities
1,542,235 GBP2023-04-30
1,436,143 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-24,000 GBP2023-04-30
-30,000 GBP2022-04-30
Net Assets/Liabilities
1,516,533 GBP2023-04-30
1,391,012 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
30,000 GBP2023-04-30
30,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-04-30
30,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,624 GBP2023-04-30
82,216 GBP2022-04-30
Motor vehicles
64,661 GBP2023-04-30
108,716 GBP2022-04-30
Other
183,332 GBP2023-04-30
182,692 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
338,617 GBP2023-04-30
373,624 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-102,085 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-102,085 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,718 GBP2023-04-30
102,776 GBP2022-04-30
Other
155,291 GBP2023-04-30
141,092 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,009 GBP2023-04-30
243,868 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,027 GBP2022-05-01 ~ 2023-04-30
Other
14,199 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,226 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-102,085 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,085 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
90,624 GBP2023-04-30
82,216 GBP2022-04-30
Motor vehicles
54,943 GBP2023-04-30
5,940 GBP2022-04-30
Other
28,041 GBP2023-04-30
41,600 GBP2022-04-30