Property, Plant & Equipment
33,204 GBP2024-04-30
13,378 GBP2023-04-30
Total Inventories
1,380 GBP2024-04-30
7,133 GBP2023-04-30
Debtors
Current
63,217 GBP2024-04-30
50,592 GBP2023-04-30
Cash at bank and in hand
114,192 GBP2024-04-30
122,162 GBP2023-04-30
Current Assets
178,789 GBP2024-04-30
179,887 GBP2023-04-30
Net Current Assets/Liabilities
95,574 GBP2024-04-30
97,620 GBP2023-04-30
Total Assets Less Current Liabilities
128,778 GBP2024-04-30
110,998 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,739 GBP2024-04-30
-21,489 GBP2023-04-30
Net Assets/Liabilities
110,730 GBP2024-04-30
86,967 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
14,100 GBP2024-04-30
14,100 GBP2023-04-30
Intangible Assets - Gross Cost
14,100 GBP2024-04-30
14,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,100 GBP2024-04-30
14,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,100 GBP2024-04-30
14,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,389 GBP2024-04-30
4,157 GBP2023-04-30
Motor vehicles
51,781 GBP2024-04-30
29,791 GBP2023-04-30
Other
6,360 GBP2024-04-30
5,441 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,530 GBP2024-04-30
39,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,512 GBP2024-04-30
3,157 GBP2023-04-30
Motor vehicles
21,220 GBP2024-04-30
18,619 GBP2023-04-30
Other
4,594 GBP2024-04-30
4,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,326 GBP2024-04-30
26,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,601 GBP2023-05-01 ~ 2024-04-30
Other
359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
877 GBP2024-04-30
1,000 GBP2023-04-30
Motor vehicles
30,561 GBP2024-04-30
11,172 GBP2023-04-30
Other
1,766 GBP2024-04-30
1,206 GBP2023-04-30
Value of work in progress
980 GBP2024-04-30
6,133 GBP2023-04-30
Other types of inventories not specified separately
400 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
40,147 GBP2024-04-30
38,845 GBP2023-04-30
Prepayments
Current
2,232 GBP2024-04-30
1,026 GBP2023-04-30
Other Debtors
Current
20,838 GBP2024-04-30
10,721 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,786 GBP2024-04-30
12,909 GBP2023-04-30
Trade Creditors/Trade Payables
15,680 GBP2024-04-30
14,296 GBP2023-04-30
Taxation/Social Security Payable
4,425 GBP2023-04-30
Accrued Liabilities
1,510 GBP2024-04-30
1,430 GBP2023-04-30
Other Creditors
56,239 GBP2024-04-30
49,207 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
11,739 GBP2024-04-30
21,489 GBP2023-04-30
Bank Borrowings
Non-current
11,739 GBP2024-04-30
21,489 GBP2023-04-30
Current
9,786 GBP2024-04-30
10,234 GBP2023-04-30
Total Borrowings
Current
9,786 GBP2024-04-30
12,909 GBP2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
11,908 GBP2022-05-01 ~ 2023-04-30