Property, Plant & Equipment
5,596 GBP2022-04-30
5,829 GBP2021-04-30
Debtors
195,542 GBP2023-04-30
123,304 GBP2022-04-30
Cash at bank and in hand
33,419 GBP2023-04-30
73,248 GBP2022-04-30
Current Assets
228,961 GBP2023-04-30
196,552 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-159,841 GBP2023-04-30
-134,940 GBP2022-04-30
Net Current Assets/Liabilities
69,120 GBP2023-04-30
61,612 GBP2022-04-30
Total Assets Less Current Liabilities
74,716 GBP2023-04-30
67,441 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-72,565 GBP2023-04-30
-48,946 GBP2022-04-30
Net Assets/Liabilities
752 GBP2023-04-30
17,387 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
750 GBP2023-04-30
17,385 GBP2022-04-30
Equity
752 GBP2023-04-30
17,387 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,631 GBP2023-04-30
8,631 GBP2022-04-30
Other
22,096 GBP2023-04-30
21,556 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
30,727 GBP2023-04-30
30,187 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,319 GBP2022-04-30
3,887 GBP2021-04-30
Other
20,812 GBP2022-04-30
20,470 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,131 GBP2022-04-30
24,357 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
432 GBP2022-05-01 ~ 2023-04-30
Other
342 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
4,312 GBP2022-04-30
4,743 GBP2021-04-30
Other
1,284 GBP2022-04-30
1,086 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
67,225 GBP2023-04-30
9,268 GBP2022-04-30
Other Debtors
Amounts falling due within one year
128,317 GBP2023-04-30
114,036 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
195,542 GBP2023-04-30
123,304 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
25,254 GBP2023-04-30
23,513 GBP2022-04-30
Trade Creditors/Trade Payables
Current
38,852 GBP2023-04-30
41,686 GBP2022-04-30
Other Taxation & Social Security Payable
Current
91,203 GBP2023-04-30
59,724 GBP2022-04-30
Other Creditors
Current
4,532 GBP2023-04-30
10,017 GBP2022-04-30
Creditors
Current
159,841 GBP2023-04-30
134,940 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
72,565 GBP2023-04-30
48,946 GBP2022-04-30