Property, Plant & Equipment
441,465 GBP2024-04-30
494,185 GBP2023-04-30
Total Inventories
62,086 GBP2024-04-30
37,917 GBP2023-04-30
Debtors
Current
447,229 GBP2024-04-30
904,671 GBP2023-04-30
Cash at bank and in hand
1,881,088 GBP2024-04-30
2,300,352 GBP2023-04-30
Current Assets
2,390,403 GBP2024-04-30
3,242,940 GBP2023-04-30
Net Current Assets/Liabilities
1,142,462 GBP2024-04-30
1,470,459 GBP2023-04-30
Total Assets Less Current Liabilities
1,583,927 GBP2024-04-30
1,964,644 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,324 GBP2023-04-30
Net Assets/Liabilities
1,554,696 GBP2024-04-30
1,897,337 GBP2023-04-30
Average Number of Employees
1192023-05-01 ~ 2024-04-30
1142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,412,767 GBP2024-04-30
1,378,295 GBP2023-04-30
Tools/Equipment for furniture and fittings
490,506 GBP2024-04-30
456,004 GBP2023-04-30
Motor vehicles
35,540 GBP2024-04-30
22,440 GBP2023-04-30
Other
358,479 GBP2024-04-30
301,412 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,297,292 GBP2024-04-30
2,158,151 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,119,920 GBP2024-04-30
978,665 GBP2023-04-30
Tools/Equipment for furniture and fittings
432,419 GBP2024-04-30
416,764 GBP2023-04-30
Motor vehicles
25,715 GBP2024-04-30
22,440 GBP2023-04-30
Other
277,773 GBP2024-04-30
246,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,855,827 GBP2024-04-30
1,663,966 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
141,255 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15,655 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,275 GBP2023-05-01 ~ 2024-04-30
Other
31,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
292,847 GBP2024-04-30
399,630 GBP2023-04-30
Tools/Equipment for furniture and fittings
58,087 GBP2024-04-30
42,222 GBP2023-04-30
Motor vehicles
9,825 GBP2024-04-30
Other
80,706 GBP2024-04-30
52,333 GBP2023-04-30
Other types of inventories not specified separately
62,086 GBP2024-04-30
37,917 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,352 GBP2024-04-30
53,234 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
447,229 GBP2024-04-30
904,671 GBP2023-04-30