Property, Plant & Equipment
67,989 GBP2023-04-30
89,681 GBP2022-04-30
Total Inventories
5,946 GBP2023-04-30
7,121 GBP2022-04-30
Debtors
Current
20,556 GBP2023-04-30
14,990 GBP2022-04-30
Cash at bank and in hand
105,824 GBP2023-04-30
168,645 GBP2022-04-30
Current Assets
132,326 GBP2023-04-30
190,756 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-91,433 GBP2023-04-30
-136,906 GBP2022-04-30
Net Current Assets/Liabilities
43,499 GBP2023-04-30
53,850 GBP2022-04-30
Total Assets Less Current Liabilities
111,488 GBP2023-04-30
143,531 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-20,821 GBP2023-04-30
-40,822 GBP2022-04-30
Net Assets/Liabilities
89,766 GBP2023-04-30
102,709 GBP2022-04-30
Average Number of Employees
172022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,744 GBP2023-04-30
90,446 GBP2022-04-30
Motor vehicles
48,995 GBP2023-04-30
48,995 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
143,739 GBP2023-04-30
139,441 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,726 GBP2023-04-30
46,085 GBP2022-04-30
Motor vehicles
11,024 GBP2023-04-30
3,675 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,750 GBP2023-04-30
49,760 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,641 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
7,349 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,990 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,018 GBP2023-04-30
44,361 GBP2022-04-30
Motor vehicles
37,971 GBP2023-04-30
45,320 GBP2022-04-30
Other types of inventories not specified separately
5,946 GBP2023-04-30
7,121 GBP2022-04-30