Intangible Assets
56,892 GBP2024-04-30
64,392 GBP2023-04-30
Property, Plant & Equipment
49,661 GBP2024-04-30
49,601 GBP2023-04-30
Fixed Assets
106,553 GBP2024-04-30
113,993 GBP2023-04-30
Total Inventories
29,600 GBP2024-04-30
31,000 GBP2023-04-30
Debtors
102,112 GBP2024-04-30
63,972 GBP2023-04-30
Current assets - Investments
60,000 GBP2024-04-30
Cash at bank and in hand
30,570 GBP2024-04-30
63,377 GBP2023-04-30
Current Assets
222,282 GBP2024-04-30
158,349 GBP2023-04-30
Creditors
Current
114,812 GBP2024-04-30
101,906 GBP2023-04-30
Net Current Assets/Liabilities
107,470 GBP2024-04-30
56,443 GBP2023-04-30
Total Assets Less Current Liabilities
214,023 GBP2024-04-30
170,436 GBP2023-04-30
Creditors
Non-current
30,109 GBP2024-04-30
36,951 GBP2023-04-30
Net Assets/Liabilities
183,914 GBP2024-04-30
133,485 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
183,913 GBP2024-04-30
133,484 GBP2023-04-30
Equity
183,914 GBP2024-04-30
133,485 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
131,892 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
67,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
56,892 GBP2024-04-30
64,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,374 GBP2024-04-30
5,374 GBP2023-04-30
Furniture and fittings
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Motor vehicles
124,682 GBP2024-04-30
119,423 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,156 GBP2024-04-30
125,897 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,558 GBP2024-04-30
3,238 GBP2023-04-30
Furniture and fittings
882 GBP2024-04-30
844 GBP2023-04-30
Motor vehicles
77,055 GBP2024-04-30
72,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,495 GBP2024-04-30
76,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
38 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,816 GBP2024-04-30
2,136 GBP2023-04-30
Furniture and fittings
218 GBP2024-04-30
256 GBP2023-04-30
Motor vehicles
47,627 GBP2024-04-30
47,209 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,607 GBP2024-04-30
Amounts falling due within one year, Current
34,937 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
22,505 GBP2024-04-30
Amounts falling due within one year, Current
29,035 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
102,112 GBP2024-04-30
Amounts falling due within one year, Current
63,972 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,320 GBP2024-04-30
7,320 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,106 GBP2024-04-30
25,509 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,828 GBP2024-04-30
57,643 GBP2023-04-30
Other Creditors
Current
9,558 GBP2024-04-30
11,434 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,109 GBP2024-04-30
36,951 GBP2023-04-30