Property, Plant & Equipment
416,574 GBP2024-04-30
431,542 GBP2023-04-30
Debtors
975,983 GBP2024-04-30
1,115,989 GBP2023-04-30
Cash at bank and in hand
34,834 GBP2024-04-30
67,387 GBP2023-04-30
Current Assets
1,280,515 GBP2024-04-30
1,183,376 GBP2023-04-30
Net Current Assets/Liabilities
589,015 GBP2024-04-30
577,899 GBP2023-04-30
Total Assets Less Current Liabilities
1,005,589 GBP2024-04-30
1,009,441 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-141,991 GBP2023-04-30
Net Assets/Liabilities
808,504 GBP2024-04-30
850,970 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
808,304 GBP2024-04-30
850,770 GBP2023-04-30
Equity
808,504 GBP2024-04-30
850,970 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
352022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
243,147 GBP2024-04-30
243,147 GBP2023-04-30
Other
1,377,438 GBP2024-04-30
1,245,214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,620,585 GBP2024-04-30
1,488,361 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-15,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-15,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,800 GBP2024-04-30
46,537 GBP2023-04-30
Other
1,153,211 GBP2024-04-30
1,010,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204,011 GBP2024-04-30
1,056,819 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,263 GBP2023-05-01 ~ 2024-04-30
Other
158,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-15,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
192,347 GBP2024-04-30
196,610 GBP2023-04-30
Other
224,227 GBP2024-04-30
234,932 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
558,575 GBP2024-04-30
735,663 GBP2023-04-30
Other Debtors
Amounts falling due within one year
417,408 GBP2024-04-30
380,326 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
975,983 GBP2024-04-30
1,115,989 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
277,541 GBP2024-04-30
236,143 GBP2023-04-30
Other Taxation & Social Security Payable
Current
273,877 GBP2024-04-30
248,820 GBP2023-04-30
Other Creditors
Current
130,082 GBP2024-04-30
110,514 GBP2023-04-30
Creditors
Current
691,500 GBP2024-04-30
605,477 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,600 GBP2024-04-30
21,570 GBP2023-04-30
Other Creditors
Non-current
181,823 GBP2024-04-30
120,421 GBP2023-04-30
Creditors
Non-current
193,423 GBP2024-04-30
141,991 GBP2023-04-30