Intangible Assets
14,956 GBP2024-04-30
18,694 GBP2023-04-30
Property, Plant & Equipment
56,241 GBP2024-04-30
44,186 GBP2023-04-30
Fixed Assets
71,197 GBP2024-04-30
62,880 GBP2023-04-30
Total Inventories
282,860 GBP2024-04-30
356,351 GBP2023-04-30
Debtors
Current
221,849 GBP2024-04-30
192,632 GBP2023-04-30
Cash at bank and in hand
35,119 GBP2024-04-30
84,586 GBP2023-04-30
Current Assets
539,828 GBP2024-04-30
633,569 GBP2023-04-30
Net Current Assets/Liabilities
379,875 GBP2024-04-30
361,899 GBP2023-04-30
Total Assets Less Current Liabilities
451,072 GBP2024-04-30
424,779 GBP2023-04-30
Net Assets/Liabilities
218,633 GBP2024-04-30
173,057 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
37,388 GBP2024-04-30
37,388 GBP2023-04-30
Intangible Assets - Gross Cost
37,388 GBP2024-04-30
37,388 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,432 GBP2024-04-30
18,694 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,432 GBP2024-04-30
18,694 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,738 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,738 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
14,956 GBP2024-04-30
18,694 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,432 GBP2024-04-30
5,432 GBP2023-04-30
Motor vehicles
118,469 GBP2024-04-30
106,375 GBP2023-04-30
Other
7,037 GBP2024-04-30
7,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,938 GBP2024-04-30
118,844 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-38,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,344 GBP2024-04-30
2,976 GBP2023-04-30
Motor vehicles
66,082 GBP2024-04-30
66,722 GBP2023-04-30
Other
5,271 GBP2024-04-30
4,960 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,697 GBP2024-04-30
74,658 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
368 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,462 GBP2023-05-01 ~ 2024-04-30
Other
311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,088 GBP2024-04-30
2,456 GBP2023-04-30
Motor vehicles
52,387 GBP2024-04-30
39,653 GBP2023-04-30
Other
1,766 GBP2024-04-30
2,077 GBP2023-04-30
Other types of inventories not specified separately
282,860 GBP2024-04-30
356,351 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,483 GBP2024-04-30
169,481 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
46 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
221,849 GBP2024-04-30
192,632 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,523 GBP2024-04-30
Non-current, Amounts falling due after one year
31,483 GBP2024-04-30
50,766 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
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
24,166 GBP2024-04-30
34,166 GBP2023-04-30
Total Borrowings
Non-current
31,483 GBP2024-04-30
50,766 GBP2023-04-30
Other Remaining Borrowings
Current
4,523 GBP2024-04-30
Director Remuneration
3,000 GBP2023-05-01 ~ 2024-04-30