Intangible Assets
18,891 GBP2024-04-30
21,359 GBP2023-04-30
Property, Plant & Equipment
51,790 GBP2024-04-30
52,958 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
70,682 GBP2024-04-30
74,318 GBP2023-04-30
Total Inventories
972,070 GBP2024-04-30
973,618 GBP2023-04-30
Debtors
1,009,301 GBP2024-04-30
1,215,512 GBP2023-04-30
Cash at bank and in hand
6,212 GBP2023-04-30
Current Assets
1,981,371 GBP2024-04-30
2,195,342 GBP2023-04-30
Net Current Assets/Liabilities
802,033 GBP2024-04-30
732,981 GBP2023-04-30
Total Assets Less Current Liabilities
872,715 GBP2024-04-30
807,299 GBP2023-04-30
Creditors
Amounts falling due after one year
-39,556 GBP2024-04-30
-48,445 GBP2023-04-30
Net Assets/Liabilities
832,030 GBP2024-04-30
757,725 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
832,010 GBP2024-04-30
757,705 GBP2023-04-30
Equity
832,030 GBP2024-04-30
757,725 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
257,859 GBP2024-04-30
257,859 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
238,968 GBP2024-04-30
236,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,468 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
18,891 GBP2024-04-30
21,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,308 GBP2024-04-30
106,556 GBP2023-04-30
Vehicles
84,279 GBP2024-04-30
84,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
191,587 GBP2024-04-30
190,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,422 GBP2024-04-30
100,736 GBP2023-04-30
Vehicles
37,375 GBP2024-04-30
37,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,797 GBP2024-04-30
137,877 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,686 GBP2023-05-01 ~ 2024-04-30
Vehicles
234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,886 GBP2024-04-30
5,820 GBP2023-04-30
Vehicles
46,904 GBP2024-04-30
47,138 GBP2023-04-30
Investments in Group Undertakings
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
432,790 GBP2024-04-30
423,435 GBP2023-04-30
Amounts owed by group undertakings and participating interests
379,278 GBP2024-04-30
392,900 GBP2023-04-30
Other Debtors
21,916 GBP2024-04-30
399,177 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
115,136 GBP2024-04-30
344,099 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,862 GBP2024-04-30
9,921 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
533,482 GBP2024-04-30
483,433 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
326,951 GBP2024-04-30
365,233 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
184,984 GBP2024-04-30
236,468 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,423 GBP2024-04-30
23,207 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,556 GBP2024-04-30
48,445 GBP2023-04-30