Intangible Assets
95,908 GBP2023-04-30
Property, Plant & Equipment
8,394 GBP2024-04-30
18,231 GBP2023-04-30
Fixed Assets
8,394 GBP2024-04-30
114,139 GBP2023-04-30
Total Inventories
75,730 GBP2023-04-30
Debtors
41,264 GBP2024-04-30
31,113 GBP2023-04-30
Cash at bank and in hand
15,072 GBP2024-04-30
69,622 GBP2023-04-30
Current Assets
56,336 GBP2024-04-30
176,465 GBP2023-04-30
Net Current Assets/Liabilities
1,327 GBP2024-04-30
-39,975 GBP2023-04-30
Total Assets Less Current Liabilities
9,721 GBP2024-04-30
74,164 GBP2023-04-30
Net Assets/Liabilities
-63,275 GBP2024-04-30
-8,250 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-63,275 GBP2024-04-30
-8,250 GBP2023-04-30
Equity
-63,275 GBP2024-04-30
-8,250 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
416,036 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
320,128 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
95,908 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1 GBP2024-04-30
49,590 GBP2023-04-30
Vehicles
45,942 GBP2024-04-30
45,942 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,941 GBP2024-04-30
95,532 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-49,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2024-04-30
42,551 GBP2023-04-30
Vehicles
37,548 GBP2024-04-30
34,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,547 GBP2024-04-30
77,301 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,759 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
8,394 GBP2024-04-30
11,192 GBP2023-04-30
Plant and equipment
7,039 GBP2023-04-30
Other Debtors
2,756 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
674 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,495 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,561 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,661 GBP2024-04-30
7,515 GBP2023-04-30
Other Creditors
Amounts falling due within one year
48,348 GBP2024-04-30
103,195 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
20,485 GBP2024-04-30
29,903 GBP2023-04-30
Other Creditors
Amounts falling due after one year
52,511 GBP2024-04-30
52,511 GBP2023-04-30