Property, Plant & Equipment
289,185 GBP2024-04-30
300,921 GBP2023-04-30
Debtors
Current
32,845 GBP2024-04-30
36,410 GBP2023-04-30
Cash at bank and in hand
7,033 GBP2024-04-30
22,156 GBP2023-04-30
Current Assets
39,878 GBP2024-04-30
58,566 GBP2023-04-30
Net Current Assets/Liabilities
-84,741 GBP2024-04-30
-61,908 GBP2023-04-30
Total Assets Less Current Liabilities
204,444 GBP2024-04-30
239,013 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-130,588 GBP2024-04-30
-145,946 GBP2023-04-30
Net Assets/Liabilities
66,224 GBP2024-04-30
82,556 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
38,632 GBP2024-04-30
38,632 GBP2023-04-30
Intangible Assets - Gross Cost
38,632 GBP2024-04-30
38,632 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,632 GBP2024-04-30
38,632 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
38,632 GBP2024-04-30
38,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
255,234 GBP2024-04-30
255,234 GBP2023-04-30
Furniture and fittings
5,522 GBP2024-04-30
5,522 GBP2023-04-30
Plant and equipment
3,007 GBP2024-04-30
3,007 GBP2023-04-30
Office equipment
7,863 GBP2024-04-30
7,124 GBP2023-04-30
Motor vehicles
73,792 GBP2024-04-30
73,792 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
345,418 GBP2024-04-30
344,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,005 GBP2024-04-30
1,624 GBP2023-04-30
Plant and equipment
2,610 GBP2024-04-30
2,478 GBP2023-04-30
Office equipment
5,764 GBP2024-04-30
4,449 GBP2023-04-30
Motor vehicles
44,854 GBP2024-04-30
35,207 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,233 GBP2024-04-30
43,758 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,381 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
132 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,315 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
255,234 GBP2024-04-30
Furniture and fittings
2,517 GBP2024-04-30
3,898 GBP2023-04-30
Plant and equipment
397 GBP2024-04-30
529 GBP2023-04-30
Office equipment
2,099 GBP2024-04-30
2,675 GBP2023-04-30
Motor vehicles
28,938 GBP2024-04-30
38,585 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,595 GBP2024-04-30
Current, Amounts falling due within one year
30,926 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
250 GBP2024-04-30
Current, Amounts falling due within one year
5,484 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,845 GBP2024-04-30
Current, Amounts falling due within one year
36,410 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
16,924 GBP2023-04-30
Non-current, Amounts falling due after one year
130,588 GBP2024-04-30
145,946 GBP2023-04-30
Bank Overdrafts
Current
11,531 GBP2024-04-30
Other Remaining Borrowings
Current
17,250 GBP2024-04-30
16,924 GBP2023-04-30
Total Borrowings
Current
28,781 GBP2024-04-30
16,924 GBP2023-04-30
Bank Borrowings
Non-current
11,017 GBP2024-04-30
21,343 GBP2023-04-30
Other Remaining Borrowings
Non-current
119,571 GBP2024-04-30
124,603 GBP2023-04-30
Total Borrowings
Non-current
130,588 GBP2024-04-30
145,946 GBP2023-04-30