Property, Plant & Equipment
329,985 GBP2024-04-30
322,628 GBP2023-04-30
Debtors
123,383 GBP2024-04-30
231,028 GBP2023-04-30
Cash at bank and in hand
205,233 GBP2024-04-30
178,361 GBP2023-04-30
Current Assets
346,323 GBP2024-04-30
429,063 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-376,528 GBP2024-04-30
-444,900 GBP2023-04-30
Net Current Assets/Liabilities
-30,205 GBP2024-04-30
-15,837 GBP2023-04-30
Total Assets Less Current Liabilities
299,780 GBP2024-04-30
306,791 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,902 GBP2023-04-30
Net Assets/Liabilities
265,353 GBP2024-04-30
265,194 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
265,251 GBP2024-04-30
265,092 GBP2023-04-30
Equity
265,353 GBP2024-04-30
265,194 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
175,647 GBP2024-04-30
175,647 GBP2023-04-30
Plant and equipment
27,227 GBP2024-04-30
24,637 GBP2023-04-30
Furniture and fittings
3,893 GBP2024-04-30
3,893 GBP2023-04-30
Motor vehicles
115,416 GBP2024-04-30
149,151 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
412,583 GBP2024-04-30
443,728 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-64,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-64,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
20,243 GBP2024-04-30
17,911 GBP2023-04-30
Furniture and fittings
3,306 GBP2024-04-30
3,110 GBP2023-04-30
Motor vehicles
59,049 GBP2024-04-30
100,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,598 GBP2024-04-30
121,100 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,332 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
196 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-59,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
175,647 GBP2024-04-30
Plant and equipment
6,984 GBP2024-04-30
6,726 GBP2023-04-30
Furniture and fittings
587 GBP2024-04-30
783 GBP2023-04-30
Motor vehicles
56,367 GBP2024-04-30
49,072 GBP2023-04-30
Owned/Freehold, Land and buildings
175,647 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
61,393 GBP2024-04-30
194,563 GBP2023-04-30
Amounts Owed By Related Parties
61,990 GBP2024-04-30
Current
19,590 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
16,875 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
123,383 GBP2024-04-30
231,028 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,469 GBP2024-04-30
20,087 GBP2023-04-30
Trade Creditors/Trade Payables
Current
314,978 GBP2024-04-30
324,239 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,848 GBP2024-04-30
91,235 GBP2023-04-30
Other Creditors
Current
9,233 GBP2024-04-30
9,339 GBP2023-04-30
Creditors
Current
376,528 GBP2024-04-30
444,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
21,303 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
3,599 GBP2023-04-30
Creditors
Non-current
10,833 GBP2024-04-30
24,902 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30