Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
263,043 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
223,584 GBP2024-04-30
210,432 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,152 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
39,459 GBP2024-04-30
52,611 GBP2023-04-30
Intangible Assets
39,459 GBP2024-04-30
52,611 GBP2023-04-30
Property, Plant & Equipment
136,533 GBP2024-04-30
115,254 GBP2023-04-30
Fixed Assets
175,992 GBP2024-04-30
167,865 GBP2023-04-30
Total Inventories
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Debtors
384,698 GBP2024-04-30
484,156 GBP2023-04-30
Cash at bank and in hand
551,152 GBP2024-04-30
278,792 GBP2023-04-30
Current Assets
1,075,850 GBP2024-04-30
902,948 GBP2023-04-30
Creditors
Amounts falling due within one year
273,800 GBP2024-04-30
388,062 GBP2023-04-30
Net Current Assets/Liabilities
802,050 GBP2024-04-30
514,886 GBP2023-04-30
Total Assets Less Current Liabilities
978,042 GBP2024-04-30
682,751 GBP2023-04-30
Net Assets/Liabilities
975,430 GBP2024-04-30
677,043 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
975,330 GBP2024-04-30
676,943 GBP2023-04-30
Equity
975,430 GBP2024-04-30
677,043 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
263,043 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
223,584 GBP2024-04-30
210,432 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
356,866 GBP2024-04-30
310,218 GBP2023-04-30
Computers
10,093 GBP2024-04-30
9,677 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
366,959 GBP2024-04-30
319,895 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,951 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,951 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
221,512 GBP2024-04-30
196,015 GBP2023-04-30
Computers
8,914 GBP2024-04-30
8,626 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,426 GBP2024-04-30
204,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,197 GBP2023-05-01 ~ 2024-04-30
Computers
288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
135,354 GBP2024-04-30
114,203 GBP2023-04-30
Computers
1,179 GBP2024-04-30
1,051 GBP2023-04-30
Trade Debtors/Trade Receivables
185,853 GBP2024-04-30
475,511 GBP2023-04-30
Amounts owed by group undertakings and participating interests
100 GBP2024-04-30
Other Debtors
198,745 GBP2024-04-30
8,645 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,492 GBP2024-04-30
284,602 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
170,994 GBP2024-04-30
61,023 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,985 GBP2024-04-30
26,244 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,329 GBP2024-04-30
16,193 GBP2023-04-30
Advances or credits given to directors
173,715 GBP2024-04-30
116 GBP2023-04-30
-21,012 GBP2022-04-30
Advances or credits made to directors during the period
-315,752 GBP2023-05-01 ~ 2024-04-30
-181,916 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
489,351 GBP2023-05-01 ~ 2024-04-30
203,044 GBP2022-05-01 ~ 2023-04-30