Property, Plant & Equipment
651,682 GBP2024-04-30
502,346 GBP2023-04-30
Debtors
Current
318,316 GBP2024-04-30
537,211 GBP2023-04-30
Cash at bank and in hand
446,875 GBP2024-04-30
505,298 GBP2023-04-30
Current Assets
765,191 GBP2024-04-30
1,042,509 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-133,997 GBP2024-04-30
-178,371 GBP2023-04-30
Net Current Assets/Liabilities
646,986 GBP2024-04-30
877,320 GBP2023-04-30
Total Assets Less Current Liabilities
1,298,668 GBP2024-04-30
1,379,666 GBP2023-04-30
Net Assets/Liabilities
1,151,534 GBP2024-04-30
954,673 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,303 GBP2024-04-30
20,251 GBP2023-04-30
Motor vehicles
98,465 GBP2024-04-30
58,016 GBP2023-04-30
Other
954,658 GBP2024-04-30
658,970 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,079,426 GBP2024-04-30
737,237 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-48,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,029 GBP2024-04-30
9,969 GBP2023-04-30
Motor vehicles
14,771 GBP2024-04-30
33,224 GBP2023-04-30
Other
396,944 GBP2024-04-30
191,698 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,744 GBP2024-04-30
234,891 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,060 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,189 GBP2023-05-01 ~ 2024-04-30
Other
205,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,274 GBP2024-04-30
10,282 GBP2023-04-30
Motor vehicles
83,694 GBP2024-04-30
24,792 GBP2023-04-30
Other
557,714 GBP2024-04-30
467,272 GBP2023-04-30