Property, Plant & Equipment
73,569 GBP2024-04-30
71,229 GBP2023-04-30
Total Inventories
52,818 GBP2023-04-30
Debtors
Current
108,269 GBP2024-04-30
154,293 GBP2023-04-30
Cash at bank and in hand
436,000 GBP2024-04-30
543,804 GBP2023-04-30
Current Assets
544,269 GBP2024-04-30
750,915 GBP2023-04-30
Net Current Assets/Liabilities
410,156 GBP2024-04-30
327,709 GBP2023-04-30
Total Assets Less Current Liabilities
483,725 GBP2024-04-30
398,938 GBP2023-04-30
Net Assets/Liabilities
465,333 GBP2024-04-30
385,053 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
122,027 GBP2024-04-30
110,951 GBP2023-04-30
Other
16,224 GBP2024-04-30
16,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
138,251 GBP2024-04-30
127,175 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-28,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,806 GBP2024-04-30
44,401 GBP2023-04-30
Other
12,876 GBP2024-04-30
11,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,682 GBP2024-04-30
55,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,364 GBP2023-05-01 ~ 2024-04-30
Other
1,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
70,221 GBP2024-04-30
66,550 GBP2023-04-30
Other
3,348 GBP2024-04-30
4,679 GBP2023-04-30
Value of work in progress
52,818 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,350 GBP2024-04-30
148,007 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
66,449 GBP2024-04-30
662 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
108,269 GBP2024-04-30
154,293 GBP2023-04-30