Intangible Assets
202,056 GBP2024-05-22
227,558 GBP2023-04-30
Property, Plant & Equipment
2,016,940 GBP2024-05-22
1,515,304 GBP2023-04-30
Total Inventories
20,151 GBP2024-05-22
30,000 GBP2023-04-30
Debtors
Current
279,307 GBP2024-05-22
347,888 GBP2023-04-30
Cash at bank and in hand
10,525 GBP2024-05-22
1,956 GBP2023-04-30
Creditors
Non-current
0 GBP2024-05-22
-1,163,467 GBP2023-04-30
1,163,467 GBP2023-04-30
Net Assets/Liabilities
521,350 GBP2024-05-22
301,915 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-05-22
10,000 GBP2023-04-30
Revaluation reserve
498,750 GBP2024-05-22
0 GBP2023-04-30
Retained earnings (accumulated losses)
12,600 GBP2024-05-22
291,915 GBP2023-04-30
Equity
521,350 GBP2024-05-22
301,915 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-05-22
Average Number of Employees
302023-05-01 ~ 2024-05-22
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
885,405 GBP2024-05-22
885,405 GBP2023-04-30
Intangible Assets - Gross Cost
885,405 GBP2024-05-22
885,405 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
683,349 GBP2024-05-22
657,847 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
683,349 GBP2024-05-22
657,847 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,502 GBP2023-05-01 ~ 2024-05-22
Intangible Assets - Increase From Amortisation Charge for Year
25,502 GBP2023-05-01 ~ 2024-05-22
Intangible Assets
Goodwill
202,056 GBP2024-05-22
227,558 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,883,726 GBP2024-05-22
1,218,726 GBP2023-04-30
Improvements to leasehold property
220,523 GBP2024-05-22
226,172 GBP2023-04-30
Vehicles
645,113 GBP2024-05-22
720,600 GBP2023-04-30
Furniture and fittings
303,312 GBP2024-05-22
303,312 GBP2023-04-30
Office equipment
1,800 GBP2024-05-22
1,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,054,474 GBP2024-05-22
2,470,610 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
665,000 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
665,000 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-05-22
Furniture and fittings
0 GBP2023-05-01 ~ 2024-05-22
Office equipment
0 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment - Disposals
-81,136 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,116 GBP2024-05-22
2,116 GBP2023-04-30
Improvements to leasehold property
165,800 GBP2024-05-22
150,572 GBP2023-04-30
Vehicles
607,012 GBP2024-05-22
557,067 GBP2023-04-30
Furniture and fittings
261,687 GBP2024-05-22
244,960 GBP2023-04-30
Office equipment
919 GBP2024-05-22
591 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037,534 GBP2024-05-22
955,306 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-05-22
Improvements to leasehold property
15,463 GBP2023-05-01 ~ 2024-05-22
Vehicles
125,432 GBP2023-05-01 ~ 2024-05-22
Furniture and fittings
16,727 GBP2023-05-01 ~ 2024-05-22
Office equipment
328 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,950 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-05-22
Furniture and fittings
0 GBP2023-05-01 ~ 2024-05-22
Office equipment
0 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,722 GBP2023-05-01 ~ 2024-05-22
Property, Plant & Equipment
Land and buildings
1,881,610 GBP2024-05-22
1,216,610 GBP2023-04-30
Improvements to leasehold property
54,723 GBP2024-05-22
75,600 GBP2023-04-30
Vehicles
38,101 GBP2024-05-22
163,533 GBP2023-04-30
Furniture and fittings
41,625 GBP2024-05-22
58,352 GBP2023-04-30
Office equipment
881 GBP2024-05-22
1,209 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
59,407 GBP2024-05-22
144,319 GBP2023-04-30
Other Debtors
Current
219,900 GBP2024-05-22
203,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,575,526 GBP2024-05-22
165,776 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,525 GBP2024-05-22
272,956 GBP2023-04-30
Corporation Tax Payable
Current
5,532 GBP2024-05-22
37,775 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
122,639 GBP2024-05-22
58,868 GBP2023-04-30
Other Creditors
Current
103,511 GBP2024-05-22
75,642 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-22
953,374 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-22
110,787 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-05-22
99,306 GBP2023-04-30