Property, Plant & Equipment
1,964 GBP2024-04-30
2,539 GBP2023-04-30
Total Inventories
400 GBP2024-04-30
400 GBP2023-04-30
Debtors
Current
11,943 GBP2024-04-30
9,739 GBP2023-04-30
Cash at bank and in hand
2,875 GBP2024-04-30
3,966 GBP2023-04-30
Current Assets
15,218 GBP2024-04-30
14,105 GBP2023-04-30
Net Current Assets/Liabilities
301 GBP2024-04-30
8,818 GBP2023-04-30
Total Assets Less Current Liabilities
2,265 GBP2024-04-30
11,357 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,382 GBP2023-04-30
Net Assets/Liabilities
2,265 GBP2024-04-30
9,975 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,365 GBP2024-04-30
5,285 GBP2023-04-30
Motor vehicles
2,050 GBP2024-04-30
2,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,415 GBP2024-04-30
7,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,842 GBP2024-04-30
4,668 GBP2023-04-30
Motor vehicles
609 GBP2024-04-30
128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,451 GBP2024-04-30
4,796 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
174 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
523 GBP2024-04-30
617 GBP2023-04-30
Motor vehicles
1,441 GBP2024-04-30
1,922 GBP2023-04-30
Other types of inventories not specified separately
400 GBP2024-04-30
400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,943 GBP2024-04-30
9,734 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,943 GBP2024-04-30
9,739 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
956 GBP2024-04-30
Non-current, Amounts falling due after one year
1,382 GBP2023-04-30
Bank Borrowings
Non-current
1,382 GBP2023-04-30
Current
956 GBP2024-04-30