Property, Plant & Equipment
97,315 GBP2024-04-30
89,270 GBP2023-04-30
Fixed Assets
601,815 GBP2024-04-30
593,770 GBP2023-04-30
Debtors
Current
236,671 GBP2024-04-30
258,428 GBP2023-04-30
Cash at bank and in hand
182,032 GBP2024-04-30
104,188 GBP2023-04-30
Current Assets
418,703 GBP2024-04-30
362,616 GBP2023-04-30
Net Current Assets/Liabilities
347,315 GBP2024-04-30
312,032 GBP2023-04-30
Net Assets/Liabilities
949,130 GBP2024-04-30
905,802 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,900 GBP2024-04-30
10,900 GBP2023-04-30
Intangible Assets - Gross Cost
10,900 GBP2024-04-30
10,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,900 GBP2024-04-30
10,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,900 GBP2024-04-30
10,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,898 GBP2024-04-30
43,898 GBP2023-04-30
Furniture and fittings
67,517 GBP2024-04-30
41,667 GBP2023-04-30
Plant and equipment
11,856 GBP2024-04-30
11,856 GBP2023-04-30
Motor vehicles
96,936 GBP2024-04-30
96,936 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
220,207 GBP2024-04-30
194,357 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,551 GBP2024-04-30
18,229 GBP2023-04-30
Plant and equipment
8,855 GBP2024-04-30
7,855 GBP2023-04-30
Motor vehicles
83,486 GBP2024-04-30
79,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,892 GBP2024-04-30
105,087 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,322 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,898 GBP2024-04-30
43,898 GBP2023-04-30
Furniture and fittings
36,966 GBP2024-04-30
23,438 GBP2023-04-30
Plant and equipment
3,001 GBP2024-04-30
4,001 GBP2023-04-30
Motor vehicles
13,450 GBP2024-04-30
17,933 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
236,671 GBP2024-04-30
216,670 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
236,671 GBP2024-04-30
258,428 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-04-30
1 shares2023-04-30
Director Remuneration
11,376 GBP2023-05-01 ~ 2024-04-30
11,850 GBP2022-05-01 ~ 2023-04-30