Intangible Assets
8,400 GBP2024-04-30
10,500 GBP2023-04-30
Property, Plant & Equipment
66,678 GBP2024-04-30
53,332 GBP2023-04-30
Fixed Assets
75,078 GBP2024-04-30
63,832 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
995 GBP2023-04-30
Debtors
103,906 GBP2024-04-30
16,560 GBP2023-04-30
Cash at bank and in hand
32,830 GBP2024-04-30
61,690 GBP2023-04-30
Current Assets
137,736 GBP2024-04-30
79,245 GBP2023-04-30
Creditors
Current
44,753 GBP2024-04-30
30,597 GBP2023-04-30
Net Current Assets/Liabilities
92,983 GBP2024-04-30
48,648 GBP2023-04-30
Total Assets Less Current Liabilities
168,061 GBP2024-04-30
112,480 GBP2023-04-30
Net Assets/Liabilities
151,391 GBP2024-04-30
99,147 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
151,281 GBP2024-04-30
99,037 GBP2023-04-30
Equity
151,391 GBP2024-04-30
99,147 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,600 GBP2024-04-30
31,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,400 GBP2024-04-30
10,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,179 GBP2024-04-30
10,179 GBP2023-04-30
Furniture and fittings
5,674 GBP2024-04-30
5,674 GBP2023-04-30
Motor vehicles
134,707 GBP2024-04-30
110,120 GBP2023-04-30
Computers
6,500 GBP2024-04-30
6,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
157,060 GBP2024-04-30
132,023 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,928 GBP2024-04-30
8,511 GBP2023-04-30
Furniture and fittings
5,096 GBP2024-04-30
4,903 GBP2023-04-30
Motor vehicles
71,306 GBP2024-04-30
60,753 GBP2023-04-30
Computers
5,052 GBP2024-04-30
4,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,382 GBP2024-04-30
78,691 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
193 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,642 GBP2023-05-01 ~ 2024-04-30
Computers
528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,251 GBP2024-04-30
1,668 GBP2023-04-30
Furniture and fittings
578 GBP2024-04-30
771 GBP2023-04-30
Motor vehicles
63,401 GBP2024-04-30
49,367 GBP2023-04-30
Computers
1,448 GBP2024-04-30
1,526 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,595 GBP2024-04-30
8,060 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,311 GBP2024-04-30
8,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
103,906 GBP2024-04-30
16,560 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,797 GBP2024-04-30
9,315 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,696 GBP2024-04-30
16,034 GBP2023-04-30
Other Creditors
Current
9,260 GBP2024-04-30
5,248 GBP2023-04-30