Property, Plant & Equipment
71,339 GBP2024-04-30
76,447 GBP2023-04-30
Total Inventories
19,325 GBP2024-04-30
12,774 GBP2023-04-30
Debtors
Current
41,435 GBP2024-04-30
60,427 GBP2023-04-30
Cash at bank and in hand
18,679 GBP2024-04-30
13,714 GBP2023-04-30
Current Assets
79,439 GBP2024-04-30
86,915 GBP2023-04-30
Net Current Assets/Liabilities
13,357 GBP2024-04-30
52,369 GBP2023-04-30
Total Assets Less Current Liabilities
84,696 GBP2024-04-30
128,816 GBP2023-04-30
Net Assets/Liabilities
58,489 GBP2024-04-30
101,298 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,797 GBP2024-04-30
15,797 GBP2023-04-30
Motor vehicles
17,350 GBP2024-04-30
17,350 GBP2023-04-30
Other
91,823 GBP2024-04-30
82,822 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
124,970 GBP2024-04-30
115,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,622 GBP2024-04-30
6,155 GBP2023-04-30
Motor vehicles
9,319 GBP2024-04-30
5,877 GBP2023-04-30
Other
36,690 GBP2024-04-30
27,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,631 GBP2024-04-30
39,522 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,467 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,442 GBP2023-05-01 ~ 2024-04-30
Other
9,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,175 GBP2024-04-30
9,642 GBP2023-04-30
Motor vehicles
8,031 GBP2024-04-30
11,473 GBP2023-04-30
Other
55,133 GBP2024-04-30
55,332 GBP2023-04-30
Other types of inventories not specified separately
19,325 GBP2024-04-30
12,774 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,400 GBP2024-04-30
27,300 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
25,035 GBP2024-04-30
33,127 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
41,435 GBP2024-04-30
60,427 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,841 GBP2024-04-30
6,842 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,290 shares2024-04-30
8,290 shares2023-04-30
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
2,073 shares2024-04-30
2,073 shares2023-04-30
Number of Shares Issued (Fully Paid)
10,363 shares2024-04-30
10,363 shares2023-04-30
Nominal value of allotted share capital
104 GBP2023-05-01 ~ 2024-04-30
104 GBP2022-05-01 ~ 2023-04-30