Property, Plant & Equipment
97,416 GBP2024-04-30
127,084 GBP2023-04-30
Debtors
24,942 GBP2024-04-30
8,210 GBP2023-04-30
Cash at bank and in hand
136,257 GBP2024-04-30
126,713 GBP2023-04-30
Current Assets
166,741 GBP2024-04-30
139,268 GBP2023-04-30
Net Current Assets/Liabilities
95,388 GBP2024-04-30
84,975 GBP2023-04-30
Total Assets Less Current Liabilities
192,804 GBP2024-04-30
212,059 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-107,226 GBP2023-04-30
Net Assets/Liabilities
99,360 GBP2024-04-30
85,594 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
99,358 GBP2024-04-30
85,592 GBP2023-04-30
Equity
99,360 GBP2024-04-30
85,594 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
29,450 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,450 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,838 GBP2023-04-30
Furniture and fittings
69,837 GBP2023-04-30
Computers
12,929 GBP2023-04-30
Motor vehicles
283,858 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
376,462 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,726 GBP2024-04-30
5,511 GBP2023-04-30
Furniture and fittings
52,744 GBP2024-04-30
49,726 GBP2023-04-30
Computers
12,896 GBP2024-04-30
11,854 GBP2023-04-30
Motor vehicles
207,680 GBP2024-04-30
182,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,046 GBP2024-04-30
249,378 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
215 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,018 GBP2023-05-01 ~ 2024-04-30
Computers
1,042 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,112 GBP2024-04-30
4,327 GBP2023-04-30
Furniture and fittings
17,093 GBP2024-04-30
20,111 GBP2023-04-30
Computers
33 GBP2024-04-30
1,075 GBP2023-04-30
Motor vehicles
76,178 GBP2024-04-30
101,571 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,794 GBP2024-04-30
3,662 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,148 GBP2024-04-30
4,548 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,942 GBP2024-04-30
8,210 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-04-30
9,890 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,011 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,970 GBP2024-04-30
13,807 GBP2023-04-30
Other Creditors
Current
31,232 GBP2024-04-30
30,596 GBP2023-04-30
Creditors
Current
71,353 GBP2024-04-30
54,293 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2024-04-30
24,944 GBP2023-04-30
Other Creditors
Non-current
60,340 GBP2024-04-30
82,282 GBP2023-04-30
Creditors
Non-current
75,146 GBP2024-04-30
107,226 GBP2023-04-30