Intangible Assets
11,000 GBP2024-04-30
22,000 GBP2023-04-30
Property, Plant & Equipment
788,149 GBP2024-04-30
560,059 GBP2023-04-30
Investment Property
109,836 GBP2024-04-30
109,836 GBP2023-04-30
Fixed Assets
908,985 GBP2024-04-30
691,895 GBP2023-04-30
Total Inventories
2,981 GBP2024-04-30
8,020 GBP2023-04-30
Debtors
1,135,217 GBP2024-04-30
904,273 GBP2023-04-30
Cash at bank and in hand
371,542 GBP2024-04-30
718,026 GBP2023-04-30
Current Assets
1,509,740 GBP2024-04-30
1,630,319 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-484,310 GBP2024-04-30
-529,914 GBP2023-04-30
Net Current Assets/Liabilities
1,025,430 GBP2024-04-30
1,100,405 GBP2023-04-30
Total Assets Less Current Liabilities
1,934,415 GBP2024-04-30
1,792,300 GBP2023-04-30
Net Assets/Liabilities
1,789,544 GBP2024-04-30
1,723,674 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,788,544 GBP2024-04-30
1,722,674 GBP2023-04-30
Equity
1,789,544 GBP2024-04-30
1,723,674 GBP2023-04-30
Average Number of Employees
832023-05-01 ~ 2024-04-30
822022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,000 GBP2024-04-30
203,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
11,000 GBP2024-04-30
22,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
75,762 GBP2024-04-30
75,762 GBP2023-04-30
Computers
10,991 GBP2024-04-30
10,634 GBP2023-04-30
Motor vehicles
1,429,115 GBP2024-04-30
999,460 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,515,868 GBP2024-04-30
1,085,856 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-140,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-140,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,729 GBP2024-04-30
58,577 GBP2023-04-30
Computers
10,315 GBP2024-04-30
9,000 GBP2023-04-30
Motor vehicles
643,675 GBP2024-04-30
458,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727,719 GBP2024-04-30
525,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,152 GBP2023-05-01 ~ 2024-04-30
Computers
1,315 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
315,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-129,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,033 GBP2024-04-30
17,185 GBP2023-04-30
Computers
676 GBP2024-04-30
1,634 GBP2023-04-30
Motor vehicles
785,440 GBP2024-04-30
541,240 GBP2023-04-30
Investment Property - Fair Value Model
109,836 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
495,928 GBP2024-04-30
476,744 GBP2023-04-30
Prepayments/Accrued Income
Current
71,099 GBP2024-04-30
70,685 GBP2023-04-30
Corporation Tax Payable
Current
43,330 GBP2024-04-30
73,015 GBP2023-04-30
Other Taxation & Social Security Payable
Current
270,168 GBP2024-04-30
223,041 GBP2023-04-30
Other Creditors
Current
160,312 GBP2024-04-30
58,358 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,500 GBP2024-04-30
175,500 GBP2023-04-30
Creditors
Current
484,310 GBP2024-04-30
529,914 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30