Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
280,088 GBP2024-04-30
265,730 GBP2023-04-30
Fixed Assets
280,089 GBP2024-04-30
265,731 GBP2023-04-30
Total Inventories
3,946 GBP2024-04-30
3,361 GBP2023-04-30
Debtors
Current
75,592 GBP2024-04-30
77,280 GBP2023-04-30
Cash at bank and in hand
90,773 GBP2024-04-30
109,078 GBP2023-04-30
Current Assets
170,311 GBP2024-04-30
189,719 GBP2023-04-30
Net Current Assets/Liabilities
66,668 GBP2024-04-30
91,695 GBP2023-04-30
Total Assets Less Current Liabilities
346,757 GBP2024-04-30
357,426 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,802 GBP2024-04-30
-9,110 GBP2023-04-30
Net Assets/Liabilities
316,955 GBP2024-04-30
348,316 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Gross Cost
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,999 GBP2024-04-30
3,999 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,999 GBP2024-04-30
3,999 GBP2023-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
311,415 GBP2024-04-30
311,415 GBP2023-04-30
Tools/Equipment for furniture and fittings
143,341 GBP2024-04-30
143,341 GBP2023-04-30
Motor vehicles
142,570 GBP2024-04-30
104,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
597,326 GBP2024-04-30
559,576 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,121 GBP2024-04-30
67,695 GBP2023-04-30
Tools/Equipment for furniture and fittings
138,752 GBP2024-04-30
137,233 GBP2023-04-30
Motor vehicles
106,365 GBP2024-04-30
88,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,238 GBP2024-04-30
293,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,426 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,519 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
239,294 GBP2024-04-30
243,720 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,589 GBP2024-04-30
6,108 GBP2023-04-30
Motor vehicles
36,205 GBP2024-04-30
15,902 GBP2023-04-30
Other types of inventories not specified separately
3,946 GBP2024-04-30
3,361 GBP2023-04-30
Trade Debtors/Trade Receivables
73,642 GBP2024-04-30
72,271 GBP2023-04-30
Prepayments
1,950 GBP2024-04-30
1,950 GBP2023-04-30
Other Debtors
3,059 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
75,592 GBP2024-04-30
77,280 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
13,762 GBP2024-04-30
7,680 GBP2023-04-30
Non-current, Amounts falling due after one year
29,802 GBP2024-04-30
9,110 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
50 shares2023-04-30