Intangible Assets
59,774 GBP2024-04-30
89,660 GBP2023-04-30
Property, Plant & Equipment
906,549 GBP2024-04-30
875,384 GBP2023-04-30
Fixed Assets
966,323 GBP2024-04-30
965,044 GBP2023-04-30
Total Inventories
26,483 GBP2024-04-30
27,589 GBP2023-04-30
Debtors
175,160 GBP2024-04-30
115,555 GBP2023-04-30
Cash at bank and in hand
1,345,149 GBP2024-04-30
1,126,331 GBP2023-04-30
Current Assets
1,546,792 GBP2024-04-30
1,269,475 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-233,064 GBP2024-04-30
Net Current Assets/Liabilities
1,313,728 GBP2024-04-30
985,710 GBP2023-04-30
Total Assets Less Current Liabilities
2,280,051 GBP2024-04-30
1,950,754 GBP2023-04-30
Net Assets/Liabilities
2,220,928 GBP2024-04-30
1,915,282 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,219,928 GBP2024-04-30
1,914,282 GBP2023-04-30
Equity
2,220,928 GBP2024-04-30
1,915,282 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
537,950 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
478,176 GBP2024-04-30
448,290 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,886 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
59,774 GBP2024-04-30
89,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
414,929 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
716,505 GBP2024-04-30
716,505 GBP2023-04-30
Plant and equipment
238,854 GBP2024-04-30
185,461 GBP2023-04-30
Furniture and fittings
74 GBP2024-04-30
74 GBP2023-04-30
Motor vehicles
228,903 GBP2024-04-30
178,478 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,599,265 GBP2024-04-30
1,495,447 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-38,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-38,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
414,929 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
461,376 GBP2024-04-30
397,937 GBP2023-04-30
Plant and equipment
135,742 GBP2024-04-30
109,940 GBP2023-04-30
Furniture and fittings
72 GBP2024-04-30
71 GBP2023-04-30
Motor vehicles
95,526 GBP2024-04-30
112,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692,716 GBP2024-04-30
620,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
63,439 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
25,802 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-34,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
414,929 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
255,129 GBP2024-04-30
318,567 GBP2023-04-30
Plant and equipment
103,112 GBP2024-04-30
75,521 GBP2023-04-30
Furniture and fittings
2 GBP2024-04-30
3 GBP2023-04-30
Motor vehicles
133,377 GBP2024-04-30
66,364 GBP2023-04-30
Land and buildings, Owned/Freehold
414,929 GBP2023-04-30