Property, Plant & Equipment
36,566 GBP2024-04-30
48,386 GBP2023-04-30
Fixed Assets - Investments
11,045 GBP2024-04-30
11,045 GBP2023-04-30
Fixed Assets
47,611 GBP2024-04-30
59,431 GBP2023-04-30
Total Inventories
32,138 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Current
811,176 GBP2024-04-30
1,286,959 GBP2023-04-30
Cash at bank and in hand
84,333 GBP2024-04-30
172,639 GBP2023-04-30
Current Assets
927,647 GBP2024-04-30
1,462,598 GBP2023-04-30
Net Current Assets/Liabilities
221,169 GBP2024-04-30
269,702 GBP2023-04-30
Total Assets Less Current Liabilities
268,780 GBP2024-04-30
329,133 GBP2023-04-30
Net Assets/Liabilities
250,245 GBP2024-04-30
267,510 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,435 GBP2024-04-30
3,344 GBP2023-04-30
Motor vehicles
105,156 GBP2024-04-30
105,156 GBP2023-04-30
Other
507 GBP2024-04-30
830 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,098 GBP2024-04-30
109,330 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-275 GBP2023-05-01 ~ 2024-04-30
Other
-830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,494 GBP2024-04-30
968 GBP2023-04-30
Motor vehicles
70,911 GBP2024-04-30
59,496 GBP2023-04-30
Other
127 GBP2024-04-30
480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,532 GBP2024-04-30
60,944 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
647 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,415 GBP2023-05-01 ~ 2024-04-30
Other
127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-121 GBP2023-05-01 ~ 2024-04-30
Other
-480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-601 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,941 GBP2024-04-30
2,376 GBP2023-04-30
Motor vehicles
34,245 GBP2024-04-30
45,660 GBP2023-04-30
Other
380 GBP2024-04-30
350 GBP2023-04-30
Value of work in progress
29,138 GBP2024-04-30
Other types of inventories not specified separately
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
533,289 GBP2024-04-30
Current, Amounts falling due within one year
1,041,142 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
251,073 GBP2024-04-30
Current, Amounts falling due within one year
214,971 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
811,176 GBP2024-04-30
Current, Amounts falling due within one year
1,286,959 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
28,202 GBP2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-04-30
200 shares2023-04-30
Other Remaining Borrowings
Non-current
11,311 GBP2024-04-30
21,509 GBP2023-04-30
Total Borrowings
Non-current
11,311 GBP2024-04-30
53,980 GBP2023-04-30
Other Remaining Borrowings
Current
10,205 GBP2024-04-30
8,903 GBP2023-04-30
Total Borrowings
Current
42,676 GBP2024-04-30
28,202 GBP2023-04-30