Property, Plant & Equipment
316,328 GBP2024-04-30
328,864 GBP2023-04-30
Fixed Assets
316,328 GBP2024-04-30
328,864 GBP2023-04-30
Total Inventories
5,100 GBP2024-04-30
5,100 GBP2023-04-30
Debtors
28,786 GBP2024-04-30
58,157 GBP2023-04-30
Cash at bank and in hand
148,337 GBP2024-04-30
131,668 GBP2023-04-30
Current Assets
182,223 GBP2024-04-30
194,925 GBP2023-04-30
Creditors
Current
217,575 GBP2024-04-30
256,847 GBP2023-04-30
Net Current Assets/Liabilities
-35,352 GBP2024-04-30
-61,922 GBP2023-04-30
Total Assets Less Current Liabilities
280,976 GBP2024-04-30
266,942 GBP2023-04-30
Creditors
Non-current
-132,140 GBP2024-04-30
-135,458 GBP2023-04-30
Net Assets/Liabilities
140,038 GBP2024-04-30
119,666 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
140,036 GBP2024-04-30
119,664 GBP2023-04-30
Equity
140,038 GBP2024-04-30
119,666 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
276,735 GBP2024-04-30
276,735 GBP2023-04-30
Furniture and fittings
269,229 GBP2024-04-30
268,551 GBP2023-04-30
Motor vehicles
352,233 GBP2024-04-30
352,233 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
898,197 GBP2024-04-30
897,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252,649 GBP2024-04-30
247,109 GBP2023-04-30
Motor vehicles
329,220 GBP2024-04-30
321,546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,869 GBP2024-04-30
568,655 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,540 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
276,735 GBP2024-04-30
276,735 GBP2023-04-30
Furniture and fittings
16,580 GBP2024-04-30
21,442 GBP2023-04-30
Motor vehicles
23,013 GBP2024-04-30
30,687 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,605 GBP2024-04-30
54,964 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,181 GBP2024-04-30
3,193 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
28,786 GBP2024-04-30
58,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,099 GBP2024-04-30
9,298 GBP2023-04-30
Trade Creditors/Trade Payables
Current
653 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,014 GBP2024-04-30
34,102 GBP2023-04-30
Other Creditors
Current
169,809 GBP2024-04-30
213,447 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
132,140 GBP2024-04-30
135,458 GBP2023-04-30