Property, Plant & Equipment
25,622 GBP2024-04-30
5,683 GBP2023-04-30
Investment Property
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Fixed Assets
45,622 GBP2024-04-30
25,683 GBP2023-04-30
Total Inventories
6,540 GBP2024-04-30
4,352 GBP2023-04-30
Debtors
47,769 GBP2024-04-30
13,292 GBP2023-04-30
Cash at bank and in hand
43,870 GBP2024-04-30
86,434 GBP2023-04-30
Current Assets
98,179 GBP2024-04-30
104,078 GBP2023-04-30
Net Current Assets/Liabilities
70,066 GBP2024-04-30
81,187 GBP2023-04-30
Total Assets Less Current Liabilities
115,688 GBP2024-04-30
106,870 GBP2023-04-30
Net Assets/Liabilities
110,254 GBP2024-04-30
105,897 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Revaluation reserve
4,586 GBP2024-04-30
4,586 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Equity
110,254 GBP2024-04-30
105,897 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
38,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,638 GBP2024-04-30
22,638 GBP2023-04-30
Furniture and fittings
3,604 GBP2024-04-30
3,604 GBP2023-04-30
Motor vehicles
41,973 GBP2024-04-30
42,590 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,215 GBP2024-04-30
68,832 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,843 GBP2024-04-30
19,349 GBP2023-04-30
Furniture and fittings
3,178 GBP2024-04-30
3,072 GBP2023-04-30
Motor vehicles
19,572 GBP2024-04-30
40,728 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,593 GBP2024-04-30
63,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
494 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
106 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,795 GBP2024-04-30
3,289 GBP2023-04-30
Furniture and fittings
426 GBP2024-04-30
532 GBP2023-04-30
Motor vehicles
22,401 GBP2024-04-30
1,862 GBP2023-04-30
Investment Property - Fair Value Model
20,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,266 GBP2024-04-30
12,047 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,503 GBP2024-04-30
1,245 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
47,769 GBP2024-04-30
13,292 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,473 GBP2024-04-30
470 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,899 GBP2024-04-30
15,110 GBP2023-04-30
Other Creditors
Current
5,741 GBP2024-04-30
7,311 GBP2023-04-30