Property, Plant & Equipment
51,340 GBP2024-04-30
75,644 GBP2023-04-30
Total Inventories
80,162 GBP2024-04-30
75,905 GBP2023-04-30
Debtors
Current
352,501 GBP2024-04-30
396,299 GBP2023-04-30
Cash at bank and in hand
78,586 GBP2024-04-30
53,801 GBP2023-04-30
Current Assets
511,249 GBP2024-04-30
526,005 GBP2023-04-30
Net Current Assets/Liabilities
210,648 GBP2024-04-30
167,965 GBP2023-04-30
Total Assets Less Current Liabilities
261,988 GBP2024-04-30
243,609 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,034 GBP2024-04-30
-27,864 GBP2023-04-30
Net Assets/Liabilities
242,119 GBP2024-04-30
201,332 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
242,019 GBP2024-04-30
201,232 GBP2023-04-30
Equity
242,119 GBP2024-04-30
201,332 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
86,000 GBP2024-04-30
86,000 GBP2023-04-30
Intangible Assets - Gross Cost
86,000 GBP2024-04-30
86,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,000 GBP2024-04-30
86,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
86,000 GBP2024-04-30
86,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,883 GBP2024-04-30
91,703 GBP2023-04-30
Motor vehicles
105,192 GBP2024-04-30
122,934 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
192,075 GBP2024-04-30
214,637 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,602 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,742 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,279 GBP2024-04-30
69,988 GBP2023-04-30
Motor vehicles
71,456 GBP2024-04-30
69,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,735 GBP2024-04-30
138,993 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,529 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,238 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-8,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,604 GBP2024-04-30
21,715 GBP2023-04-30
Motor vehicles
33,736 GBP2024-04-30
53,929 GBP2023-04-30
Value of work in progress
71,662 GBP2024-04-30
67,405 GBP2023-04-30
Other types of inventories not specified separately
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
319,881 GBP2024-04-30
365,567 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
456 GBP2024-04-30
456 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
352,501 GBP2024-04-30
396,299 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
18,502 GBP2024-04-30
41,450 GBP2023-04-30
Non-current, Amounts falling due after one year
7,034 GBP2024-04-30
27,864 GBP2023-04-30
Bank Borrowings
Non-current
6,500 GBP2024-04-30
12,500 GBP2023-04-30
Total Borrowings
Non-current
7,034 GBP2024-04-30
27,864 GBP2023-04-30
Bank Borrowings
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Bank Overdrafts
Current
13,460 GBP2023-04-30
Total Borrowings
Current
18,502 GBP2024-04-30
41,450 GBP2023-04-30
Director Remuneration
176,118 GBP2023-05-01 ~ 2024-04-30
171,888 GBP2022-05-01 ~ 2023-04-30