Intangible Assets
231,000 GBP2023-04-30
231,000 GBP2022-04-30
Property, Plant & Equipment
97,789 GBP2023-04-30
90,857 GBP2022-04-30
Fixed Assets
328,789 GBP2023-04-30
321,857 GBP2022-04-30
Debtors
347,396 GBP2023-04-30
142,923 GBP2022-04-30
Cash at bank and in hand
167,023 GBP2023-04-30
379,304 GBP2022-04-30
Current Assets
514,419 GBP2023-04-30
522,227 GBP2022-04-30
Net Current Assets/Liabilities
134,804 GBP2023-04-30
101,936 GBP2022-04-30
Total Assets Less Current Liabilities
463,593 GBP2023-04-30
423,793 GBP2022-04-30
Net Assets/Liabilities
399,779 GBP2023-04-30
342,232 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
399,679 GBP2023-04-30
342,132 GBP2022-04-30
Equity
399,779 GBP2023-04-30
342,232 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2023-04-30
300,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,000 GBP2023-04-30
69,000 GBP2022-04-30
Intangible Assets
Goodwill
231,000 GBP2023-04-30
231,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,496 GBP2023-04-30
67,498 GBP2022-04-30
Vehicles
199,769 GBP2023-04-30
181,519 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
341,265 GBP2023-04-30
249,017 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,631 GBP2023-04-30
40,257 GBP2022-04-30
Vehicles
167,845 GBP2023-04-30
117,903 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,476 GBP2023-04-30
158,160 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,374 GBP2022-05-01 ~ 2023-04-30
Vehicles
49,942 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,316 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
65,865 GBP2023-04-30
27,241 GBP2022-04-30
Vehicles
31,924 GBP2023-04-30
63,616 GBP2022-04-30
Trade Debtors/Trade Receivables
155,866 GBP2023-04-30
126,366 GBP2022-04-30
Other Debtors
191,530 GBP2023-04-30
16,557 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,134 GBP2023-04-30
16,450 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,543 GBP2023-04-30
102,639 GBP2022-04-30
Other Creditors
Amounts falling due within one year
301,938 GBP2023-04-30
301,202 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
34,167 GBP2023-04-30
44,167 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,647 GBP2023-04-30
37,394 GBP2022-04-30