Intangible Assets
231,000 GBP2024-04-30
231,000 GBP2023-04-30
Property, Plant & Equipment
61,604 GBP2024-04-30
97,789 GBP2023-04-30
Fixed Assets
292,604 GBP2024-04-30
328,789 GBP2023-04-30
Debtors
171,843 GBP2024-04-30
347,396 GBP2023-04-30
Cash at bank and in hand
488,410 GBP2024-04-30
167,023 GBP2023-04-30
Current Assets
660,253 GBP2024-04-30
514,419 GBP2023-04-30
Net Current Assets/Liabilities
253,527 GBP2024-04-30
134,804 GBP2023-04-30
Total Assets Less Current Liabilities
546,131 GBP2024-04-30
463,593 GBP2023-04-30
Net Assets/Liabilities
500,065 GBP2024-04-30
399,779 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
499,965 GBP2024-04-30
399,679 GBP2023-04-30
Equity
500,065 GBP2024-04-30
399,779 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,000 GBP2024-04-30
69,000 GBP2023-04-30
Intangible Assets
Goodwill
231,000 GBP2024-04-30
231,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,662 GBP2024-04-30
141,496 GBP2023-04-30
Vehicles
56,100 GBP2024-04-30
199,769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
199,762 GBP2024-04-30
341,265 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-181,519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-181,519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,884 GBP2024-04-30
75,631 GBP2023-04-30
Vehicles
32,274 GBP2024-04-30
167,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,158 GBP2024-04-30
243,476 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,253 GBP2023-05-01 ~ 2024-04-30
Vehicles
27,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-163,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-163,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,778 GBP2024-04-30
65,865 GBP2023-04-30
Vehicles
23,826 GBP2024-04-30
31,924 GBP2023-04-30
Trade Debtors/Trade Receivables
124,565 GBP2024-04-30
155,866 GBP2023-04-30
Other Debtors
47,278 GBP2024-04-30
191,530 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,748 GBP2024-04-30
22,134 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
91,280 GBP2024-04-30
55,543 GBP2023-04-30
Other Creditors
Amounts falling due within one year
291,698 GBP2024-04-30
301,938 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
24,167 GBP2024-04-30
34,167 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,899 GBP2024-04-30
29,647 GBP2023-04-30