Intangible Assets
1,061 GBP2024-04-29
1,260 GBP2023-04-29
Property, Plant & Equipment
122,516 GBP2024-04-29
158,454 GBP2023-04-29
Fixed Assets - Investments
1,943,801 GBP2024-04-29
779,126 GBP2023-04-29
Fixed Assets
2,067,378 GBP2024-04-29
938,840 GBP2023-04-29
Total Inventories
69,489 GBP2024-04-29
157,169 GBP2023-04-29
Debtors
317,281 GBP2024-04-29
519,540 GBP2023-04-29
Cash at bank and in hand
169,389 GBP2024-04-29
704,183 GBP2023-04-29
Current Assets
556,159 GBP2024-04-29
1,380,892 GBP2023-04-29
Net Current Assets/Liabilities
-115,533 GBP2024-04-29
658,008 GBP2023-04-29
Total Assets Less Current Liabilities
1,951,845 GBP2024-04-29
1,596,848 GBP2023-04-29
Net Assets/Liabilities
1,951,845 GBP2024-04-29
1,568,672 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Revaluation reserve
597,688 GBP2024-04-29
Retained earnings (accumulated losses)
1,354,155 GBP2024-04-29
1,568,670 GBP2023-04-29
Average Number of Employees
152023-04-30 ~ 2024-04-29
242022-05-01 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-29
30,000 GBP2023-04-29
Other
101,987 GBP2024-04-29
101,987 GBP2023-04-29
Intangible Assets - Gross Cost
131,987 GBP2024-04-29
131,987 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-29
30,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
130,926 GBP2024-04-29
130,727 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
199 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Other
1,061 GBP2024-04-29
1,260 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
207,419 GBP2024-04-29
206,554 GBP2023-04-29
Motor vehicles
460,618 GBP2024-04-29
460,618 GBP2023-04-29
Furniture and fittings
90,276 GBP2024-04-29
89,986 GBP2023-04-29
Computers
86,997 GBP2024-04-29
79,690 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
845,310 GBP2024-04-29
836,848 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
353,370 GBP2024-04-29
322,366 GBP2023-04-29
Furniture and fittings
90,013 GBP2024-04-29
81,126 GBP2023-04-29
Computers
81,686 GBP2024-04-29
78,317 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,794 GBP2024-04-29
678,394 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,140 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
31,004 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
8,887 GBP2023-04-30 ~ 2024-04-29
Computers
3,369 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,400 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,694 GBP2024-04-29
9,969 GBP2023-04-29
Motor vehicles
107,248 GBP2024-04-29
138,252 GBP2023-04-29
Furniture and fittings
263 GBP2024-04-29
8,860 GBP2023-04-29
Computers
5,311 GBP2024-04-29
1,373 GBP2023-04-29
Amounts invested in assets
1,943,801 GBP2024-04-29
779,126 GBP2023-04-29
Other types of inventories not specified separately
69,489 GBP2024-04-29
157,169 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
271,061 GBP2024-04-29
334,004 GBP2023-04-29
Trade Creditors/Trade Payables
Current
94,963 GBP2024-04-29
27,039 GBP2023-04-29
Other Taxation & Social Security Payable
Current
56,142 GBP2024-04-29
240,926 GBP2023-04-29