Property, Plant & Equipment
7,600 GBP2024-04-30
9,013 GBP2023-04-30
Fixed Assets
7,600 GBP2024-04-30
9,013 GBP2023-04-30
Debtors
248,810 GBP2024-04-30
228,219 GBP2023-04-30
Current assets - Investments
19,782 GBP2024-04-30
40,677 GBP2023-04-30
Cash at bank and in hand
3 GBP2024-04-30
-57 GBP2023-04-30
Current Assets
268,595 GBP2024-04-30
268,839 GBP2023-04-30
Net Current Assets/Liabilities
214,488 GBP2024-04-30
199,574 GBP2023-04-30
Total Assets Less Current Liabilities
222,088 GBP2024-04-30
208,587 GBP2023-04-30
Net Assets/Liabilities
37,592 GBP2024-04-30
59,458 GBP2023-04-30
Equity
Called up share capital
10,001 GBP2024-04-30
10,001 GBP2023-04-30
Retained earnings (accumulated losses)
27,591 GBP2024-04-30
49,457 GBP2023-04-30
Equity
37,592 GBP2024-04-30
59,458 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,605 GBP2023-04-30
Plant and equipment
45,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,478 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,740 GBP2024-04-30
20,524 GBP2023-04-30
Plant and equipment
39,138 GBP2024-04-30
37,941 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,878 GBP2024-04-30
58,465 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
216 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
865 GBP2024-04-30
1,081 GBP2023-04-30
Plant and equipment
6,735 GBP2024-04-30
7,932 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,029 GBP2024-04-30
Amounts falling due within one year, Current
12,779 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
236,547 GBP2024-04-30
215,230 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
234 GBP2024-04-30
Amounts falling due within one year, Current
210 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
248,810 GBP2024-04-30
Amounts falling due within one year, Current
228,219 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,122 GBP2024-04-30
29,638 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,185 GBP2024-04-30
31,127 GBP2023-04-30
Other Creditors
Current
4,800 GBP2024-04-30
8,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-04-30
43,333 GBP2023-04-30
Other Creditors
Non-current
159,931 GBP2024-04-30
104,131 GBP2023-04-30