Intangible Assets
35,281 GBP2023-04-30
38,867 GBP2022-04-30
Property, Plant & Equipment
236,237 GBP2023-04-30
250,477 GBP2022-04-30
Fixed Assets
271,518 GBP2023-04-30
289,344 GBP2022-04-30
Total Inventories
17,475 GBP2023-04-30
16,842 GBP2022-04-30
Debtors
29,749 GBP2023-04-30
30,458 GBP2022-04-30
Cash at bank and in hand
27,006 GBP2023-04-30
46,461 GBP2022-04-30
Current Assets
74,230 GBP2023-04-30
93,761 GBP2022-04-30
Net Current Assets/Liabilities
31,525 GBP2023-04-30
33,256 GBP2022-04-30
Total Assets Less Current Liabilities
303,043 GBP2023-04-30
322,600 GBP2022-04-30
Net Assets/Liabilities
234,794 GBP2023-04-30
240,724 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
234,694 GBP2023-04-30
240,624 GBP2022-04-30
Equity
234,794 GBP2023-04-30
240,724 GBP2022-04-30
Average Number of Employees
182022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
38,867 GBP2023-04-30
38,867 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,586 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,586 GBP2023-04-30
Intangible Assets
Goodwill
35,281 GBP2023-04-30
38,867 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,921 GBP2023-04-30
234,075 GBP2022-04-30
Vehicles
16,402 GBP2023-04-30
16,402 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
281,323 GBP2023-04-30
250,477 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,134 GBP2022-05-01 ~ 2023-04-30
Vehicles
2,952 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,086 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,134 GBP2023-04-30
Vehicles
2,952 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,086 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
222,787 GBP2023-04-30
234,075 GBP2022-04-30
Vehicles
13,450 GBP2023-04-30
16,402 GBP2022-04-30
Trade Debtors/Trade Receivables
13,304 GBP2023-04-30
14,435 GBP2022-04-30
Other Debtors
16,445 GBP2023-04-30
16,023 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,950 GBP2023-04-30
43,504 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
2,422 GBP2023-04-30
3,374 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,707 GBP2023-04-30
12,001 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,626 GBP2023-04-30
1,626 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
31,567 GBP2023-04-30
41,294 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,326 GBP2023-04-30
4,110 GBP2022-04-30