Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
63,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,000 GBP2024-04-30
Property, Plant & Equipment
230,078 GBP2024-04-30
254,585 GBP2023-04-30
Total Inventories
4,991 GBP2024-04-30
6,166 GBP2023-04-30
Debtors
29,090 GBP2024-04-30
30,353 GBP2023-04-30
Cash at bank and in hand
362,613 GBP2024-04-30
326,126 GBP2023-04-30
Current Assets
396,694 GBP2024-04-30
362,645 GBP2023-04-30
Creditors
Amounts falling due within one year
60,561 GBP2024-04-30
68,406 GBP2023-04-30
Net Current Assets/Liabilities
336,133 GBP2024-04-30
294,239 GBP2023-04-30
Total Assets Less Current Liabilities
566,211 GBP2024-04-30
548,824 GBP2023-04-30
Net Assets/Liabilities
518,789 GBP2024-04-30
495,921 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
518,787 GBP2024-04-30
495,919 GBP2023-04-30
Equity
518,789 GBP2024-04-30
495,921 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
63,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
63,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
491,117 GBP2024-04-30
464,267 GBP2023-04-30
Furniture and fittings
14,493 GBP2024-04-30
14,493 GBP2023-04-30
Motor vehicles
122,738 GBP2024-04-30
128,066 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
628,348 GBP2024-04-30
606,826 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-53,150 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-5,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-58,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314,537 GBP2024-04-30
286,402 GBP2023-04-30
Furniture and fittings
14,495 GBP2024-04-30
13,101 GBP2023-04-30
Motor vehicles
69,238 GBP2024-04-30
52,738 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,270 GBP2024-04-30
352,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,864 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,394 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,729 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
176,580 GBP2024-04-30
177,865 GBP2023-04-30
Furniture and fittings
-2 GBP2024-04-30
1,392 GBP2023-04-30
Motor vehicles
53,500 GBP2024-04-30
75,328 GBP2023-04-30
Other Debtors
29,090 GBP2024-04-30
30,353 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,223 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,259 GBP2024-04-30
11,715 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,018 GBP2024-04-30
38,605 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,284 GBP2024-04-30
15,863 GBP2023-04-30