Intangible Assets
Goodwill
180,591 GBP2024-04-30
205,596 GBP2023-04-30
Property, Plant & Equipment
264,428 GBP2024-04-30
233,675 GBP2023-04-30
Fixed Assets
445,019 GBP2024-04-30
439,271 GBP2023-04-30
Debtors
1,612,657 GBP2024-04-30
1,145,371 GBP2023-04-30
Cash at bank and in hand
886,120 GBP2024-04-30
835,819 GBP2023-04-30
Current Assets
2,498,777 GBP2024-04-30
1,981,190 GBP2023-04-30
Net Current Assets/Liabilities
1,377,537 GBP2024-04-30
960,074 GBP2023-04-30
Total Assets Less Current Liabilities
1,822,556 GBP2024-04-30
1,399,345 GBP2023-04-30
Net Assets/Liabilities
1,800,513 GBP2024-04-30
1,442,718 GBP2023-04-30
Equity
Called up share capital
6,700 GBP2024-04-30
6,700 GBP2023-04-30
Capital redemption reserve
5,300 GBP2024-04-30
5,300 GBP2023-04-30
Retained earnings (accumulated losses)
1,788,513 GBP2024-04-30
1,430,718 GBP2023-04-30
Equity
1,800,513 GBP2024-04-30
1,442,718 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500,096 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
319,505 GBP2024-04-30
294,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,005 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
180,591 GBP2024-04-30
205,596 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
162,682 GBP2024-04-30
162,682 GBP2023-04-30
Plant and equipment
34,303 GBP2024-04-30
44,731 GBP2023-04-30
Furniture and fittings
13,281 GBP2024-04-30
13,281 GBP2023-04-30
Computers
1,198 GBP2024-04-30
1,198 GBP2023-04-30
Motor vehicles
221,235 GBP2024-04-30
187,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
432,699 GBP2024-04-30
409,600 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,428 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-34,783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-45,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,524 GBP2024-04-30
16,270 GBP2023-04-30
Plant and equipment
25,943 GBP2024-04-30
31,389 GBP2023-04-30
Furniture and fittings
4,241 GBP2024-04-30
1,981 GBP2023-04-30
Computers
938 GBP2024-04-30
873 GBP2023-04-30
Motor vehicles
117,625 GBP2024-04-30
125,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,271 GBP2024-04-30
175,925 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,254 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,982 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,260 GBP2023-05-01 ~ 2024-04-30
Computers
65 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,428 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-34,783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
143,158 GBP2024-04-30
146,412 GBP2023-04-30
Plant and equipment
8,360 GBP2024-04-30
13,342 GBP2023-04-30
Furniture and fittings
9,040 GBP2024-04-30
11,300 GBP2023-04-30
Computers
260 GBP2024-04-30
325 GBP2023-04-30
Motor vehicles
103,610 GBP2024-04-30
62,296 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,560,418 GBP2024-04-30
959,219 GBP2023-04-30
Other Debtors
Amounts falling due within one year
52,239 GBP2024-04-30
186,152 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,612,657 GBP2024-04-30
1,145,371 GBP2023-04-30
Trade Creditors/Trade Payables
Current
205,344 GBP2024-04-30
176,054 GBP2023-04-30
Corporation Tax Payable
Current
234,755 GBP2024-04-30
210,200 GBP2023-04-30
Other Taxation & Social Security Payable
Current
215,561 GBP2024-04-30
196,509 GBP2023-04-30
Other Creditors
Current
465,580 GBP2024-04-30
438,353 GBP2023-04-30
Equity
Called up share capital
6,700 GBP2024-04-30
6,700 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,622 GBP2024-04-30
63,174 GBP2023-04-30