Property, Plant & Equipment
5,207 GBP2024-04-30
6,307 GBP2023-04-30
Total Inventories
3,436 GBP2024-04-30
5,977 GBP2023-04-30
Debtors
Current
5,673 GBP2024-04-30
7,434 GBP2023-04-30
Cash at bank and in hand
10,188 GBP2024-04-30
18,384 GBP2023-04-30
Current Assets
19,297 GBP2024-04-30
31,795 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,331 GBP2024-04-30
3,331 GBP2024-04-30
-13,831 GBP2023-04-30
Net Current Assets/Liabilities
15,966 GBP2024-04-30
17,964 GBP2023-04-30
Net Assets/Liabilities
21,173 GBP2024-04-30
24,271 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,236 GBP2024-04-30
3,236 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Other
4,135 GBP2024-04-30
4,135 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,371 GBP2024-04-30
13,371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,646 GBP2024-04-30
2,541 GBP2023-04-30
Motor vehicles
3,542 GBP2024-04-30
2,928 GBP2023-04-30
Other
1,976 GBP2024-04-30
1,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,164 GBP2024-04-30
7,064 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
105 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
614 GBP2023-05-01 ~ 2024-04-30
Other
381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
590 GBP2024-04-30
695 GBP2023-04-30
Motor vehicles
2,458 GBP2024-04-30
3,072 GBP2023-04-30
Other
2,159 GBP2024-04-30
2,540 GBP2023-04-30
Other types of inventories not specified separately
3,436 GBP2024-04-30
5,977 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,673 GBP2024-04-30
7,434 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,673 GBP2024-04-30
7,434 GBP2023-04-30
Trade Creditors/Trade Payables
608 GBP2024-04-30
Amounts Owed to Related Parties
76 GBP2024-04-30
Taxation/Social Security Payable
1,567 GBP2024-04-30
Other Creditors
1,080 GBP2024-04-30