Intangible Assets
43,982 GBP2024-04-30
54,975 GBP2023-04-30
Property, Plant & Equipment
330,617 GBP2024-04-30
308,152 GBP2023-04-30
Fixed Assets
374,599 GBP2024-04-30
363,127 GBP2023-04-30
Total Inventories
33,606 GBP2024-04-30
37,217 GBP2023-04-30
Debtors
Current
284,481 GBP2024-04-30
321,633 GBP2023-04-30
Cash at bank and in hand
52,648 GBP2024-04-30
126,497 GBP2023-04-30
Current Assets
370,735 GBP2024-04-30
485,347 GBP2023-04-30
Net Current Assets/Liabilities
224,084 GBP2024-04-30
313,714 GBP2023-04-30
Total Assets Less Current Liabilities
598,683 GBP2024-04-30
676,841 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-220,706 GBP2023-04-30
Net Assets/Liabilities
345,505 GBP2024-04-30
412,381 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
219,870 GBP2024-04-30
219,870 GBP2023-04-30
Intangible Assets - Gross Cost
219,870 GBP2024-04-30
219,870 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,888 GBP2024-04-30
164,895 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
175,888 GBP2024-04-30
164,895 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,993 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,993 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
43,982 GBP2024-04-30
54,975 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
221,461 GBP2024-04-30
208,249 GBP2023-04-30
Tools/Equipment for furniture and fittings
350,674 GBP2024-04-30
317,594 GBP2023-04-30
Motor vehicles
100,741 GBP2024-04-30
116,391 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
672,876 GBP2024-04-30
642,234 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-58,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-59,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,321 GBP2024-04-30
55,368 GBP2023-04-30
Tools/Equipment for furniture and fittings
227,129 GBP2024-04-30
207,918 GBP2023-04-30
Motor vehicles
38,809 GBP2024-04-30
70,797 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,259 GBP2024-04-30
334,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,953 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
19,442 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-231 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-51,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
145,140 GBP2024-04-30
152,881 GBP2023-04-30
Tools/Equipment for furniture and fittings
123,545 GBP2024-04-30
109,677 GBP2023-04-30
Motor vehicles
61,932 GBP2024-04-30
45,594 GBP2023-04-30
Trade Debtors/Trade Receivables
41,681 GBP2024-04-30
30,185 GBP2023-04-30
Other Debtors
242,800 GBP2024-04-30
291,448 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
284,481 GBP2024-04-30
Amounts falling due within one year, Current
321,633 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
29,652 GBP2024-04-30
Bank Borrowings
Current
29,652 GBP2024-04-30
35,485 GBP2023-04-30
Non-current
203,931 GBP2024-04-30
220,706 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
220,706 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
49,436 GBP2024-04-30
43,961 GBP2023-04-30
Deferred Tax Liabilities
49,247 GBP2024-04-30
43,754 GBP2023-04-30