Property, Plant & Equipment
50,490 GBP2024-04-30
43,945 GBP2023-04-30
Total Inventories
39,660 GBP2024-04-30
37,710 GBP2023-04-30
Debtors
Current
230,332 GBP2024-04-30
233,434 GBP2023-04-30
Current Assets
269,992 GBP2024-04-30
271,144 GBP2023-04-30
Net Current Assets/Liabilities
35,277 GBP2024-04-30
41,474 GBP2023-04-30
Total Assets Less Current Liabilities
85,767 GBP2024-04-30
85,419 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,954 GBP2023-04-30
Net Assets/Liabilities
58,385 GBP2024-04-30
49,115 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
23,700 GBP2024-04-30
23,700 GBP2023-04-30
Intangible Assets - Gross Cost
23,700 GBP2024-04-30
23,700 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,700 GBP2024-04-30
23,700 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,700 GBP2024-04-30
23,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,203 GBP2024-04-30
11,537 GBP2023-04-30
Motor vehicles
111,553 GBP2024-04-30
88,845 GBP2023-04-30
Other
37,527 GBP2024-04-30
37,527 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
161,283 GBP2024-04-30
137,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,762 GBP2024-04-30
10,282 GBP2023-04-30
Motor vehicles
71,270 GBP2024-04-30
57,843 GBP2023-04-30
Other
28,761 GBP2024-04-30
25,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,793 GBP2024-04-30
93,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
480 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,427 GBP2023-05-01 ~ 2024-04-30
Other
2,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,441 GBP2024-04-30
1,255 GBP2023-04-30
Motor vehicles
40,283 GBP2024-04-30
31,002 GBP2023-04-30
Other
8,766 GBP2024-04-30
11,688 GBP2023-04-30
Other types of inventories not specified separately
39,660 GBP2024-04-30
37,710 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,964 GBP2024-04-30
187,676 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
71,225 GBP2024-04-30
38,081 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
230,332 GBP2024-04-30
233,434 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
27,954 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Bank Overdrafts
Current
27,931 GBP2024-04-30
51,662 GBP2023-04-30
Director Remuneration
25,152 GBP2023-05-01 ~ 2024-04-30
24,265 GBP2022-05-01 ~ 2023-04-30