Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,554 GBP2024-04-30
5,444 GBP2023-04-30
Total Inventories
4,600 GBP2024-04-30
2,800 GBP2023-04-30
Debtors
Current
8,154 GBP2024-04-30
16,828 GBP2023-04-30
Cash at bank and in hand
24,091 GBP2024-04-30
23,819 GBP2023-04-30
Current Assets
36,845 GBP2024-04-30
43,447 GBP2023-04-30
Net Current Assets/Liabilities
5,576 GBP2024-04-30
-3,506 GBP2023-04-30
Total Assets Less Current Liabilities
11,130 GBP2024-04-30
1,938 GBP2023-04-30
Net Assets/Liabilities
10,075 GBP2024-04-30
904 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,351 GBP2024-04-30
8,946 GBP2023-04-30
Motor vehicles
17,834 GBP2024-04-30
17,834 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,185 GBP2024-04-30
26,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,778 GBP2024-04-30
6,143 GBP2023-04-30
Motor vehicles
15,853 GBP2024-04-30
15,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,631 GBP2024-04-30
21,336 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
635 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,573 GBP2024-04-30
2,803 GBP2023-04-30
Motor vehicles
1,981 GBP2024-04-30
2,641 GBP2023-04-30
Value of work in progress
3,800 GBP2024-04-30
2,000 GBP2023-04-30
Other types of inventories not specified separately
800 GBP2024-04-30
800 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,844 GBP2024-04-30
Amounts falling due within one year, Current
9,675 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,707 GBP2024-04-30
Amounts falling due within one year, Current
6,679 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,154 GBP2024-04-30
Amounts falling due within one year, Current
16,828 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
2 shares2024-04-30
2 shares2023-04-30