Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
238,794 GBP2024-04-30
215,057 GBP2023-04-30
Debtors
Current
146,681 GBP2024-04-30
81,884 GBP2023-04-30
Cash at bank and in hand
2,598 GBP2024-04-30
10,572 GBP2023-04-30
Current Assets
149,279 GBP2024-04-30
92,456 GBP2023-04-30
Net Current Assets/Liabilities
511 GBP2024-04-30
-16,582 GBP2023-04-30
Total Assets Less Current Liabilities
239,305 GBP2024-04-30
198,475 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,011 GBP2023-04-30
Net Assets/Liabilities
188,007 GBP2024-04-30
160,464 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Gross Cost
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,192 GBP2024-04-30
32,192 GBP2023-04-30
Tools/Equipment for furniture and fittings
178,278 GBP2024-04-30
135,063 GBP2023-04-30
Motor vehicles
389,276 GBP2024-04-30
383,276 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
599,746 GBP2024-04-30
550,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,192 GBP2024-04-30
32,192 GBP2023-04-30
Tools/Equipment for furniture and fittings
135,044 GBP2024-04-30
126,013 GBP2023-04-30
Motor vehicles
193,716 GBP2024-04-30
177,268 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,952 GBP2024-04-30
335,473 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,031 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,234 GBP2024-04-30
9,050 GBP2023-04-30
Motor vehicles
195,560 GBP2024-04-30
206,007 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,275 GBP2024-04-30
Current, Amounts falling due within one year
60,739 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
50,515 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
146,681 GBP2024-04-30
Current, Amounts falling due within one year
81,884 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
27,210 GBP2023-04-30
Non-current, Amounts falling due after one year
38,011 GBP2023-04-30
Bank Borrowings
Non-current
51,298 GBP2024-04-30
38,011 GBP2023-04-30
Current
12,538 GBP2024-04-30
15,086 GBP2023-04-30
Bank Overdrafts
Current
37,338 GBP2024-04-30
12,124 GBP2023-04-30
Total Borrowings
Current
49,876 GBP2024-04-30
27,210 GBP2023-04-30