Average Number of Employees
102022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Property, Plant & Equipment
30,700 GBP2023-04-30
28,209 GBP2022-04-30
Debtors
259,635 GBP2023-04-30
230,569 GBP2022-04-30
Cash at bank and in hand
183,185 GBP2023-04-30
168,564 GBP2022-04-30
Current Assets
442,820 GBP2023-04-30
399,133 GBP2022-04-30
Creditors
Amounts falling due within one year
334,528 GBP2023-04-30
271,804 GBP2022-04-30
Net Current Assets/Liabilities
108,292 GBP2023-04-30
127,329 GBP2022-04-30
Total Assets Less Current Liabilities
138,992 GBP2023-04-30
155,538 GBP2022-04-30
Creditors
Amounts falling due after one year
39,407 GBP2023-04-30
54,001 GBP2022-04-30
Net Assets/Liabilities
99,585 GBP2023-04-30
101,537 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,600 GBP2023-04-30
13,600 GBP2022-04-30
Motor vehicles
43,248 GBP2023-04-30
32,450 GBP2022-04-30
Office equipment
72,788 GBP2023-04-30
68,827 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
129,636 GBP2023-04-30
114,877 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
-3,039 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-3,039 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,600 GBP2023-04-30
13,600 GBP2022-04-30
Motor vehicles
18,925 GBP2023-04-30
8,113 GBP2022-04-30
Office equipment
66,411 GBP2023-04-30
64,955 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,936 GBP2023-04-30
86,668 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,812 GBP2022-05-01 ~ 2023-04-30
Office equipment
4,495 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,307 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,039 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,039 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
24,323 GBP2023-04-30
24,337 GBP2022-04-30
Office equipment
6,377 GBP2023-04-30
3,872 GBP2022-04-30
Trade Debtors/Trade Receivables
244,759 GBP2023-04-30
224,869 GBP2022-04-30
Other Debtors
14,876 GBP2023-04-30
5,700 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,693 GBP2023-04-30
9,684 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,688 GBP2023-04-30
80,393 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
81,362 GBP2023-04-30
75,162 GBP2022-04-30
Other Creditors
Amounts falling due within one year
197,785 GBP2023-04-30
106,565 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,620 GBP2023-04-30
32,322 GBP2022-04-30
Other Creditors
Amounts falling due after one year
16,787 GBP2023-04-30
21,679 GBP2022-04-30