Property, Plant & Equipment
48,466 GBP2024-04-30
41,145 GBP2023-04-30
Debtors
Current
55,713 GBP2024-04-30
48,720 GBP2023-04-30
Cash at bank and in hand
434,829 GBP2024-04-30
43,139 GBP2023-04-30
Current Assets
490,542 GBP2024-04-30
91,859 GBP2023-04-30
Net Current Assets/Liabilities
424,481 GBP2024-04-30
34,792 GBP2023-04-30
Total Assets Less Current Liabilities
472,947 GBP2024-04-30
75,937 GBP2023-04-30
Net Assets/Liabilities
-59 GBP2024-04-30
51,371 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,320 GBP2024-04-30
63,320 GBP2023-04-30
Tools/Equipment for furniture and fittings
23,500 GBP2024-04-30
18,000 GBP2023-04-30
Motor vehicles
38,920 GBP2024-04-30
38,920 GBP2023-04-30
Other
45,437 GBP2024-04-30
40,203 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,177 GBP2024-04-30
160,443 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,157 GBP2024-04-30
36,936 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,281 GBP2024-04-30
11,450 GBP2023-04-30
Motor vehicles
35,880 GBP2024-04-30
34,903 GBP2023-04-30
Other
38,393 GBP2024-04-30
36,009 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,711 GBP2024-04-30
119,298 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,221 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,638 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
977 GBP2023-05-01 ~ 2024-04-30
Other
2,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
22,163 GBP2024-04-30
26,384 GBP2023-04-30
Tools/Equipment for furniture and fittings
16,219 GBP2024-04-30
6,550 GBP2023-04-30
Motor vehicles
3,040 GBP2024-04-30
4,017 GBP2023-04-30
Other
7,044 GBP2024-04-30
4,194 GBP2023-04-30
Prepayments
9,700 GBP2024-04-30
9,053 GBP2023-04-30
Other Debtors
46,013 GBP2024-04-30
39,667 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
55,713 GBP2024-04-30
Amounts falling due within one year, Current
48,720 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
8,400 GBP2024-04-30
Non-current, Amounts falling due after one year
16,215 GBP2024-04-30
24,566 GBP2023-04-30
Bank Borrowings
Non-current
16,215 GBP2024-04-30
24,566 GBP2023-04-30
Current
8,400 GBP2024-04-30
10,240 GBP2023-04-30