Property, Plant & Equipment
55,169 GBP2024-04-30
44,902 GBP2023-04-30
Debtors
18,067 GBP2024-04-30
17,243 GBP2023-04-30
Cash at bank and in hand
25,917 GBP2024-04-30
19,244 GBP2023-04-30
Current Assets
46,238 GBP2024-04-30
39,412 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-84,876 GBP2024-04-30
-67,193 GBP2023-04-30
Net Current Assets/Liabilities
-38,638 GBP2024-04-30
-27,781 GBP2023-04-30
Total Assets Less Current Liabilities
16,531 GBP2024-04-30
17,121 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,647 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
7,443 GBP2024-04-30
15,807 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
7,413 GBP2024-04-30
15,777 GBP2023-04-30
Equity
7,443 GBP2024-04-30
15,807 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,324 GBP2024-04-30
46,324 GBP2023-04-30
Computers
4,217 GBP2024-04-30
4,217 GBP2023-04-30
Motor vehicles
35,453 GBP2024-04-30
30,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,994 GBP2024-04-30
81,440 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-14,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-14,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,264 GBP2024-04-30
8,338 GBP2023-04-30
Computers
4,201 GBP2024-04-30
3,985 GBP2023-04-30
Motor vehicles
17,360 GBP2024-04-30
24,215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,825 GBP2024-04-30
36,538 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
926 GBP2023-05-01 ~ 2024-04-30
Computers
216 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,060 GBP2024-04-30
37,986 GBP2023-04-30
Computers
16 GBP2024-04-30
232 GBP2023-04-30
Motor vehicles
18,093 GBP2024-04-30
6,684 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,502 GBP2024-04-30
16,549 GBP2023-04-30
Prepayments/Accrued Income
Current
3,565 GBP2024-04-30
694 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,067 GBP2024-04-30
17,243 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
1,935 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,054 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,715 GBP2024-04-30
8,867 GBP2023-04-30
Corporation Tax Payable
Current
5,110 GBP2024-04-30
6,759 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,222 GBP2024-04-30
7,286 GBP2023-04-30
Other Creditors
Current
52,880 GBP2024-04-30
40,628 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,895 GBP2024-04-30
1,718 GBP2023-04-30
Creditors
Current
84,876 GBP2024-04-30
67,193 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,647 GBP2024-04-30
0 GBP2023-04-30