Intangible Assets
94,423 GBP2024-04-30
107,413 GBP2023-04-30
Property, Plant & Equipment
288,257 GBP2024-04-30
321,740 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
382,780 GBP2024-04-30
429,253 GBP2023-04-30
Total Inventories
13,359 GBP2024-04-30
7,160 GBP2023-04-30
Debtors
650,594 GBP2024-04-30
781,342 GBP2023-04-30
Cash at bank and in hand
289,419 GBP2024-04-30
341,852 GBP2023-04-30
Current Assets
953,372 GBP2024-04-30
1,130,354 GBP2023-04-30
Net Current Assets/Liabilities
493,914 GBP2024-04-30
736,134 GBP2023-04-30
Total Assets Less Current Liabilities
876,694 GBP2024-04-30
1,165,387 GBP2023-04-30
Net Assets/Liabilities
132,235 GBP2024-04-30
222,216 GBP2023-04-30
Equity
Called up share capital
436 GBP2024-04-30
436 GBP2023-04-30
Share premium
71,964 GBP2024-04-30
71,964 GBP2023-04-30
Retained earnings (accumulated losses)
59,835 GBP2024-04-30
149,816 GBP2023-04-30
Equity
132,235 GBP2024-04-30
222,216 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
137,403 GBP2024-04-30
137,403 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,980 GBP2024-04-30
29,990 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,990 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
94,423 GBP2024-04-30
107,413 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,376 GBP2024-04-30
71,376 GBP2023-04-30
Plant and equipment
303,567 GBP2024-04-30
299,727 GBP2023-04-30
Vehicles
176,161 GBP2024-04-30
137,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
551,104 GBP2024-04-30
508,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,447 GBP2024-04-30
32,258 GBP2023-04-30
Plant and equipment
160,551 GBP2024-04-30
117,865 GBP2023-04-30
Vehicles
62,849 GBP2024-04-30
36,856 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,847 GBP2024-04-30
186,979 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,189 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
42,686 GBP2023-05-01 ~ 2024-04-30
Vehicles
25,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
31,929 GBP2024-04-30
39,118 GBP2023-04-30
Plant and equipment
143,016 GBP2024-04-30
181,862 GBP2023-04-30
Vehicles
113,312 GBP2024-04-30
100,760 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
24,575 GBP2024-04-30
38,753 GBP2023-04-30
Other Debtors
626,019 GBP2024-04-30
742,589 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
101,135 GBP2024-04-30
90,514 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
74,098 GBP2024-04-30
15,054 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
154,906 GBP2024-04-30
180,836 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,208 GBP2024-04-30
8,216 GBP2023-04-30
Other Creditors
Amounts falling due within one year
83,111 GBP2024-04-30
99,600 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
47,893 GBP2024-04-30
157,681 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,467 GBP2024-04-30
61,149 GBP2023-04-30
Other Creditors
Amounts falling due after one year
608,580 GBP2024-04-30
724,341 GBP2023-04-30