Property, Plant & Equipment
4,201 GBP2023-04-30
5,898 GBP2022-04-30
Total Inventories
2,000 GBP2023-04-30
2,567 GBP2022-04-30
Debtors
Current
7,973 GBP2023-04-30
4,232 GBP2022-04-30
Cash at bank and in hand
2,459 GBP2023-04-30
10,110 GBP2022-04-30
Current Assets
12,432 GBP2023-04-30
16,909 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-10,145 GBP2023-04-30
-9,300 GBP2022-04-30
Net Current Assets/Liabilities
2,287 GBP2023-04-30
7,609 GBP2022-04-30
Total Assets Less Current Liabilities
6,488 GBP2023-04-30
13,507 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-28,428 GBP2023-04-30
-35,464 GBP2022-04-30
Net Assets/Liabilities
-24,460 GBP2023-04-30
-23,397 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,026 GBP2023-04-30
4,466 GBP2022-04-30
Motor vehicles
2,995 GBP2023-04-30
2,995 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,021 GBP2023-04-30
7,461 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
-940 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-940 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,772 GBP2023-04-30
1,001 GBP2022-04-30
Motor vehicles
1,048 GBP2023-04-30
562 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,820 GBP2023-04-30
1,563 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,007 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
486 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-236 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-236 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
2,254 GBP2023-04-30
3,465 GBP2022-04-30
Motor vehicles
1,947 GBP2023-04-30
2,433 GBP2022-04-30