Property, Plant & Equipment
157,403 GBP2024-04-30
180,123 GBP2023-04-30
Fixed Assets
157,453 GBP2024-04-30
180,173 GBP2023-04-30
Total Inventories
8,033 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Current
418,648 GBP2024-04-30
361,959 GBP2023-04-30
Cash at bank and in hand
96,970 GBP2024-04-30
196,954 GBP2023-04-30
Current Assets
523,651 GBP2024-04-30
563,913 GBP2023-04-30
Net Current Assets/Liabilities
391,050 GBP2024-04-30
410,585 GBP2023-04-30
Total Assets Less Current Liabilities
548,503 GBP2024-04-30
590,758 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-53,945 GBP2024-04-30
-71,203 GBP2023-04-30
Net Assets/Liabilities
479,480 GBP2024-04-30
502,778 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
478,980 GBP2024-04-30
502,278 GBP2023-04-30
Equity
479,480 GBP2024-04-30
502,778 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
101,320 GBP2024-04-30
101,320 GBP2023-04-30
Tools/Equipment for furniture and fittings
238,427 GBP2024-04-30
221,061 GBP2023-04-30
Motor vehicles
76,049 GBP2024-04-30
76,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
415,796 GBP2024-04-30
398,430 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,272 GBP2024-04-30
9,499 GBP2023-04-30
Tools/Equipment for furniture and fittings
214,905 GBP2024-04-30
207,203 GBP2023-04-30
Motor vehicles
20,216 GBP2024-04-30
1,605 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,393 GBP2024-04-30
218,307 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,773 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
7,702 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
78,048 GBP2024-04-30
91,821 GBP2023-04-30
Tools/Equipment for furniture and fittings
23,522 GBP2024-04-30
13,858 GBP2023-04-30
Motor vehicles
55,833 GBP2024-04-30
74,444 GBP2023-04-30
Other types of inventories not specified separately
8,033 GBP2024-04-30
5,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
73,140 GBP2024-04-30
18,847 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
418,648 GBP2024-04-30
361,959 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
16,723 GBP2024-04-30
33,824 GBP2023-04-30
Non-current, Amounts falling due after one year
53,945 GBP2024-04-30
71,203 GBP2023-04-30
Bank Borrowings
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Total Borrowings
Non-current
53,945 GBP2024-04-30
71,203 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Remaining Borrowings
Current
17,710 GBP2023-04-30
Total Borrowings
Current
16,723 GBP2024-04-30
33,824 GBP2023-04-30