Intangible Assets
32,989 GBP2025-04-30
43,982 GBP2024-04-30
Property, Plant & Equipment
288,330 GBP2025-04-30
330,617 GBP2024-04-30
Fixed Assets
321,319 GBP2025-04-30
374,599 GBP2024-04-30
Total Inventories
33,344 GBP2025-04-30
33,606 GBP2024-04-30
Debtors
Current
284,005 GBP2025-04-30
284,481 GBP2024-04-30
Cash at bank and in hand
57,920 GBP2025-04-30
52,648 GBP2024-04-30
Current Assets
375,269 GBP2025-04-30
370,735 GBP2024-04-30
Net Current Assets/Liabilities
197,220 GBP2025-04-30
224,084 GBP2024-04-30
Total Assets Less Current Liabilities
518,539 GBP2025-04-30
598,683 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-203,931 GBP2024-04-30
Net Assets/Liabilities
299,769 GBP2025-04-30
345,505 GBP2024-04-30
Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-04-30
100 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
299,669 GBP2025-04-30
Equity
299,769 GBP2025-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
219,870 GBP2025-04-30
219,870 GBP2024-04-30
Intangible Assets - Gross Cost
219,870 GBP2025-04-30
219,870 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
186,881 GBP2025-04-30
175,888 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
186,881 GBP2025-04-30
175,888 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,993 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,993 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
32,989 GBP2025-04-30
43,982 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
221,461 GBP2025-04-30
221,461 GBP2024-04-30
Tools/Equipment for furniture and fittings
362,007 GBP2025-04-30
350,674 GBP2024-04-30
Motor vehicles
102,741 GBP2025-04-30
100,741 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
686,209 GBP2025-04-30
672,876 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,561 GBP2025-04-30
76,321 GBP2024-04-30
Tools/Equipment for furniture and fittings
245,943 GBP2025-04-30
227,129 GBP2024-04-30
Motor vehicles
54,375 GBP2025-04-30
38,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,879 GBP2025-04-30
342,259 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,240 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
18,814 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
123,900 GBP2025-04-30
145,140 GBP2024-04-30
Tools/Equipment for furniture and fittings
116,064 GBP2025-04-30
123,545 GBP2024-04-30
Motor vehicles
48,366 GBP2025-04-30
61,932 GBP2024-04-30
Trade Debtors/Trade Receivables
30,026 GBP2025-04-30
41,681 GBP2024-04-30
Other Debtors
253,979 GBP2025-04-30
242,800 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
284,005 GBP2025-04-30
284,481 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
29,652 GBP2025-04-30
29,652 GBP2024-04-30
Non-current, Amounts falling due after one year
203,931 GBP2024-04-30
Bank Borrowings
Current
29,652 GBP2025-04-30
29,652 GBP2024-04-30
Non-current
178,460 GBP2025-04-30
203,931 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
40,575 GBP2025-04-30
49,436 GBP2024-04-30
Deferred Tax Liabilities
40,310 GBP2025-04-30
49,247 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,467 GBP2025-04-30
60,467 GBP2024-04-30
Between two and five year
221,866 GBP2025-04-30
241,866 GBP2024-04-30
More than five year
50,467 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
277,333 GBP2025-04-30
352,800 GBP2024-04-30