Property, Plant & Equipment
233,228 GBP2024-04-30
236,928 GBP2023-04-30
Fixed Assets
233,228 GBP2024-04-30
236,928 GBP2023-04-30
Total Inventories
37,500 GBP2023-04-30
Debtors
10,929 GBP2024-04-30
52,373 GBP2023-04-30
Cash at bank and in hand
384,586 GBP2024-04-30
445,225 GBP2023-04-30
Current Assets
395,515 GBP2024-04-30
535,098 GBP2023-04-30
Net Current Assets/Liabilities
371,692 GBP2024-04-30
488,550 GBP2023-04-30
Total Assets Less Current Liabilities
604,920 GBP2024-04-30
725,478 GBP2023-04-30
Net Assets/Liabilities
585,497 GBP2024-04-30
705,352 GBP2023-04-30
Equity
Called up share capital
9 GBP2024-04-30
9 GBP2023-04-30
Retained earnings (accumulated losses)
585,488 GBP2024-04-30
705,343 GBP2023-04-30
Equity
585,497 GBP2024-04-30
705,352 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Intangible Assets - Gross Cost
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Plant and equipment
15,794 GBP2024-04-30
15,794 GBP2023-04-30
Motor cars
18,655 GBP2024-04-30
20,923 GBP2023-04-30
Furniture and fittings
9,534 GBP2024-04-30
9,534 GBP2023-04-30
Computers
10,659 GBP2024-04-30
10,659 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
279,642 GBP2024-04-30
281,910 GBP2023-04-30
Property, Plant & Equipment - Disposals
-2,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,732 GBP2024-04-30
13,044 GBP2023-04-30
Motor cars
12,752 GBP2024-04-30
12,096 GBP2023-04-30
Furniture and fittings
9,271 GBP2024-04-30
9,183 GBP2023-04-30
Computers
10,659 GBP2024-04-30
10,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,414 GBP2024-04-30
44,982 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
88 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Plant and equipment
2,062 GBP2024-04-30
2,750 GBP2023-04-30
Motor cars
5,903 GBP2024-04-30
8,827 GBP2023-04-30
Furniture and fittings
263 GBP2024-04-30
351 GBP2023-04-30
Value of work in progress
12,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,711 GBP2024-04-30
41,278 GBP2023-04-30
Debtors
Amounts falling due within one year
10,929 GBP2024-04-30
52,373 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,063 GBP2024-04-30
21,063 GBP2023-04-30