Property, Plant & Equipment
178,203 GBP2024-04-30
74,868 GBP2023-04-30
Debtors
Non-current
130,136 GBP2024-04-30
144,136 GBP2023-04-30
Fixed Assets
308,339 GBP2024-04-30
219,004 GBP2023-04-30
Debtors
Current
441,527 GBP2024-04-30
328,602 GBP2023-04-30
Cash at bank and in hand
760,304 GBP2024-04-30
884,097 GBP2023-04-30
Current Assets
1,201,831 GBP2024-04-30
1,212,699 GBP2023-04-30
Net Current Assets/Liabilities
854,687 GBP2024-04-30
1,004,339 GBP2023-04-30
Net Assets/Liabilities
1,163,026 GBP2024-04-30
1,223,343 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,806 GBP2024-04-30
56,806 GBP2023-04-30
Motor vehicles
270,966 GBP2024-04-30
238,887 GBP2023-04-30
Other
66,047 GBP2024-04-30
62,328 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
393,819 GBP2024-04-30
358,021 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-95,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-95,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,301 GBP2024-04-30
44,739 GBP2023-04-30
Motor vehicles
131,153 GBP2024-04-30
211,348 GBP2023-04-30
Other
28,162 GBP2024-04-30
27,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,616 GBP2024-04-30
283,153 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,562 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,165 GBP2023-05-01 ~ 2024-04-30
Other
1,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2024-04-30
12,067 GBP2023-04-30
Motor vehicles
139,813 GBP2024-04-30
27,539 GBP2023-04-30
Other
37,885 GBP2024-04-30
35,262 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,923 GBP2024-04-30
79,299 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
272,492 GBP2024-04-30
244,695 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
441,527 GBP2024-04-30
328,602 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
130,136 GBP2024-04-30
144,136 GBP2023-04-30