Property, Plant & Equipment
221,547 GBP2024-04-30
263,243 GBP2023-04-30
Debtors
Current
117,883 GBP2024-04-30
124,299 GBP2023-04-30
Cash at bank and in hand
318,087 GBP2024-04-30
300,713 GBP2023-04-30
Current Assets
435,970 GBP2024-04-30
425,012 GBP2023-04-30
Net Current Assets/Liabilities
181,793 GBP2024-04-30
178,727 GBP2023-04-30
Total Assets Less Current Liabilities
403,340 GBP2024-04-30
441,970 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-65,046 GBP2024-04-30
-124,521 GBP2023-04-30
Net Assets/Liabilities
283,891 GBP2024-04-30
252,864 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,660 GBP2024-04-30
9,660 GBP2023-04-30
Tools/Equipment for furniture and fittings
67,569 GBP2024-04-30
45,769 GBP2023-04-30
Motor vehicles
307,900 GBP2024-04-30
307,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
385,129 GBP2024-04-30
363,329 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,724 GBP2024-04-30
4,758 GBP2023-04-30
Tools/Equipment for furniture and fittings
34,688 GBP2024-04-30
33,735 GBP2023-04-30
Motor vehicles
123,170 GBP2024-04-30
61,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,582 GBP2024-04-30
100,086 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
966 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
7,400 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
61,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,936 GBP2024-04-30
4,902 GBP2023-04-30
Tools/Equipment for furniture and fittings
32,881 GBP2024-04-30
12,034 GBP2023-04-30
Motor vehicles
184,730 GBP2024-04-30
246,307 GBP2023-04-30
Trade Debtors/Trade Receivables
110,431 GBP2024-04-30
110,620 GBP2023-04-30
Prepayments
4,327 GBP2024-04-30
2,813 GBP2023-04-30
Other Debtors
3,125 GBP2024-04-30
10,866 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
117,883 GBP2024-04-30
124,299 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
67,501 GBP2024-04-30
77,714 GBP2023-04-30
Non-current, Amounts falling due after one year
65,046 GBP2024-04-30
124,521 GBP2023-04-30
Other Remaining Borrowings
Current
8,026 GBP2024-04-30
18,239 GBP2023-04-30
Total Borrowings
Current
67,501 GBP2024-04-30
77,714 GBP2023-04-30