Property, Plant & Equipment
146,793 GBP2024-04-30
183,583 GBP2023-04-30
Fixed Assets - Investments
978,823 GBP2024-04-30
978,823 GBP2023-04-30
Fixed Assets
1,125,616 GBP2024-04-30
1,162,406 GBP2023-04-30
Debtors
Current
843,442 GBP2024-04-30
711,221 GBP2023-04-30
Cash at bank and in hand
22,098 GBP2024-04-30
6,681 GBP2023-04-30
Current Assets
865,540 GBP2024-04-30
717,902 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,423,151 GBP2024-04-30
-1,312,573 GBP2023-04-30
Net Current Assets/Liabilities
-557,611 GBP2024-04-30
-594,671 GBP2023-04-30
Total Assets Less Current Liabilities
568,005 GBP2024-04-30
567,735 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2024-04-30
-31,667 GBP2023-04-30
Net Assets/Liabilities
546,338 GBP2024-04-30
536,068 GBP2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,692 GBP2024-04-30
27,692 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,825 GBP2024-04-30
20,155 GBP2023-04-30
Motor vehicles
134,634 GBP2024-04-30
178,809 GBP2023-04-30
Other
58,887 GBP2024-04-30
62,184 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
244,038 GBP2024-04-30
288,840 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-74,425 GBP2023-05-01 ~ 2024-04-30
Other
-3,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-77,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,406 GBP2024-04-30
13,794 GBP2023-04-30
Motor vehicles
24,129 GBP2024-04-30
34,451 GBP2023-04-30
Other
57,710 GBP2024-04-30
57,012 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,245 GBP2024-04-30
105,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,612 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30,424 GBP2023-05-01 ~ 2024-04-30
Other
698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
27,692 GBP2024-04-30
27,692 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,419 GBP2024-04-30
6,361 GBP2023-04-30
Motor vehicles
110,505 GBP2024-04-30
144,358 GBP2023-04-30
Other
1,177 GBP2024-04-30
5,172 GBP2023-04-30
Investments in Subsidiaries
978,823 GBP2024-04-30
978,823 GBP2023-04-30
Cost valuation
978,823 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
450 shares2024-04-30
450 shares2023-04-30