Intangible Assets
5,008 GBP2024-04-30
5,008 GBP2023-04-30
Property, Plant & Equipment
537,282 GBP2024-04-30
601,358 GBP2023-04-30
Fixed Assets
542,290 GBP2024-04-30
606,366 GBP2023-04-30
Total Inventories
59,410 GBP2024-04-30
69,521 GBP2023-04-30
Debtors
Current
417,770 GBP2024-04-30
139,270 GBP2023-04-30
Cash at bank and in hand
268,630 GBP2024-04-30
542,606 GBP2023-04-30
Current Assets
745,810 GBP2024-04-30
751,397 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-506,962 GBP2024-04-30
Net Current Assets/Liabilities
285,171 GBP2024-04-30
192,730 GBP2023-04-30
Total Assets Less Current Liabilities
827,461 GBP2024-04-30
799,096 GBP2023-04-30
Net Assets/Liabilities
572,190 GBP2024-04-30
689,480 GBP2023-04-30
Average Number of Employees
3482023-05-01 ~ 2024-04-30
3502022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
5,008 GBP2024-04-30
5,008 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
269,683 GBP2024-04-30
253,318 GBP2023-04-30
Tools/Equipment for furniture and fittings
422,126 GBP2024-04-30
410,168 GBP2023-04-30
Motor vehicles
148,345 GBP2024-04-30
96,724 GBP2023-04-30
Other
200,439 GBP2024-04-30
188,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,040,593 GBP2024-04-30
948,855 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-73,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-73,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,730 GBP2024-04-30
53,761 GBP2023-04-30
Tools/Equipment for furniture and fittings
281,750 GBP2024-04-30
203,452 GBP2023-04-30
Motor vehicles
34,565 GBP2024-04-30
20,785 GBP2023-04-30
Other
106,266 GBP2024-04-30
69,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,311 GBP2024-04-30
347,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,969 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
78,298 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,445 GBP2023-05-01 ~ 2024-04-30
Other
36,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
188,953 GBP2024-04-30
199,557 GBP2023-04-30
Tools/Equipment for furniture and fittings
140,376 GBP2024-04-30
206,716 GBP2023-04-30
Motor vehicles
113,780 GBP2024-04-30
75,939 GBP2023-04-30
Other
94,173 GBP2024-04-30
119,146 GBP2023-04-30
Other types of inventories not specified separately
59,410 GBP2024-04-30
69,521 GBP2023-04-30