Average Number of Employees
142022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Property, Plant & Equipment
445,732 GBP2023-04-30
442,774 GBP2022-04-30
Fixed Assets
445,732 GBP2023-04-30
442,774 GBP2022-04-30
Total Inventories
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Debtors
108,170 GBP2023-04-30
115,236 GBP2022-04-30
Cash at bank and in hand
3,759 GBP2023-04-30
2,909 GBP2022-04-30
Current Assets
113,929 GBP2023-04-30
120,145 GBP2022-04-30
Net Current Assets/Liabilities
-98,238 GBP2023-04-30
-95,320 GBP2022-04-30
Total Assets Less Current Liabilities
347,494 GBP2023-04-30
347,454 GBP2022-04-30
Net Assets/Liabilities
29,889 GBP2023-04-30
79,662 GBP2022-04-30
Equity
Called up share capital
201 GBP2023-04-30
201 GBP2022-04-30
201 GBP2021-04-30
Retained earnings (accumulated losses)
29,688 GBP2023-04-30
79,461 GBP2022-04-30
50,527 GBP2021-04-30
Equity
29,889 GBP2023-04-30
79,662 GBP2022-04-30
50,728 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-49,773 GBP2022-05-01 ~ 2023-04-30
34,934 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-49,773 GBP2022-05-01 ~ 2023-04-30
34,934 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49,773 GBP2022-05-01 ~ 2023-04-30
34,934 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-49,773 GBP2022-05-01 ~ 2023-04-30
34,934 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-6,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-6,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2022-04-30
Intangible Assets - Gross Cost
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
368,554 GBP2022-04-30
Tools/Equipment for furniture and fittings
47,241 GBP2023-04-30
29,133 GBP2022-04-30
Motor vehicles
87,634 GBP2023-04-30
202,124 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
503,429 GBP2023-04-30
599,811 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-202,124 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-202,124 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
368,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,177 GBP2022-04-30
Tools/Equipment for furniture and fittings
29,156 GBP2023-04-30
26,656 GBP2022-04-30
Motor vehicles
11,741 GBP2023-04-30
117,204 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,697 GBP2023-04-30
157,037 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,623 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
2,500 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
14,001 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,124 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-119,464 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,464 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
351,754 GBP2023-04-30
355,377 GBP2022-04-30
Tools/Equipment for furniture and fittings
18,085 GBP2023-04-30
2,477 GBP2022-04-30
Motor vehicles
75,893 GBP2023-04-30
84,920 GBP2022-04-30
Trade Debtors/Trade Receivables
104,714 GBP2023-04-30
109,039 GBP2022-04-30
Other Debtors
3,456 GBP2023-04-30
6,197 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,180 GBP2023-04-30
38,360 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,857 GBP2023-04-30
14,399 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
15,611 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,595 GBP2023-04-30
4,428 GBP2022-04-30
Other Creditors
Amounts falling due within one year
115,535 GBP2023-04-30
142,667 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
231,909 GBP2023-04-30
236,577 GBP2022-04-30
Other Creditors
Amounts falling due after one year
59,324 GBP2023-04-30