Property, Plant & Equipment
6,464 GBP2022-04-30
4,917 GBP2021-04-30
Total Inventories
17,976 GBP2022-04-30
18,447 GBP2021-04-30
Debtors
Current
75,907 GBP2022-04-30
62,315 GBP2021-04-30
Cash at bank and in hand
186,542 GBP2022-04-30
185,357 GBP2021-04-30
Current Assets
280,425 GBP2022-04-30
266,119 GBP2021-04-30
Net Current Assets/Liabilities
241,584 GBP2022-04-30
229,416 GBP2021-04-30
Total Assets Less Current Liabilities
248,048 GBP2022-04-30
234,333 GBP2021-04-30
Net Assets/Liabilities
246,820 GBP2022-04-30
233,399 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,386 GBP2022-04-30
13,400 GBP2021-04-30
Motor vehicles
4,696 GBP2022-04-30
4,696 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
16,082 GBP2022-04-30
18,096 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,163 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-5,163 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,531 GBP2022-04-30
10,629 GBP2021-04-30
Motor vehicles
3,087 GBP2022-04-30
2,550 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,618 GBP2022-04-30
13,179 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
949 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
537 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,047 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,047 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,855 GBP2022-04-30
2,771 GBP2021-04-30
Motor vehicles
1,609 GBP2022-04-30
2,146 GBP2021-04-30
Other types of inventories not specified separately
17,976 GBP2022-04-30
18,447 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
53,625 GBP2022-04-30
55,786 GBP2021-04-30
Prepayments
Current
894 GBP2022-04-30
912 GBP2021-04-30
Other Debtors
Current
21,388 GBP2022-04-30
5,617 GBP2021-04-30
Trade Creditors/Trade Payables
12,337 GBP2022-04-30
11,607 GBP2021-04-30
Taxation/Social Security Payable
24,639 GBP2022-04-30
22,796 GBP2021-04-30
Accrued Liabilities
1,865 GBP2022-04-30
2,300 GBP2021-04-30