Property, Plant & Equipment
31,798 GBP2024-04-30
39,480 GBP2023-04-30
Debtors
Current
10,109 GBP2024-04-30
8,706 GBP2023-04-30
Cash at bank and in hand
49,988 GBP2024-04-30
146,660 GBP2023-04-30
Current Assets
60,097 GBP2024-04-30
155,366 GBP2023-04-30
Net Current Assets/Liabilities
59,686 GBP2024-04-30
130,799 GBP2023-04-30
Total Assets Less Current Liabilities
91,484 GBP2024-04-30
170,279 GBP2023-04-30
Net Assets/Liabilities
83,484 GBP2024-04-30
160,379 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Intangible Assets - Gross Cost
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,013 GBP2024-04-30
7,863 GBP2023-04-30
Motor vehicles
43,846 GBP2024-04-30
43,846 GBP2023-04-30
Other
29,388 GBP2024-04-30
29,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,247 GBP2024-04-30
81,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,967 GBP2024-04-30
6,724 GBP2023-04-30
Motor vehicles
16,539 GBP2024-04-30
9,811 GBP2023-04-30
Other
25,943 GBP2024-04-30
25,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,449 GBP2024-04-30
41,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,728 GBP2023-05-01 ~ 2024-04-30
Other
861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,046 GBP2024-04-30
1,139 GBP2023-04-30
Motor vehicles
27,307 GBP2024-04-30
34,035 GBP2023-04-30
Other
3,445 GBP2024-04-30
4,306 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
723 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,873 GBP2024-04-30
7,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,109 GBP2024-04-30
8,706 GBP2023-04-30