Intangible Assets
89,660 GBP2023-04-30
119,546 GBP2022-04-30
Property, Plant & Equipment
875,384 GBP2023-04-30
933,616 GBP2022-04-30
Fixed Assets
965,044 GBP2023-04-30
1,053,162 GBP2022-04-30
Total Inventories
27,589 GBP2023-04-30
25,678 GBP2022-04-30
Debtors
115,555 GBP2023-04-30
196,752 GBP2022-04-30
Cash at bank and in hand
1,126,331 GBP2023-04-30
716,963 GBP2022-04-30
Current Assets
1,269,475 GBP2023-04-30
939,393 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-283,765 GBP2023-04-30
-250,456 GBP2022-04-30
Net Current Assets/Liabilities
985,710 GBP2023-04-30
688,937 GBP2022-04-30
Total Assets Less Current Liabilities
1,950,754 GBP2023-04-30
1,742,099 GBP2022-04-30
Net Assets/Liabilities
1,915,282 GBP2023-04-30
1,709,054 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
1,914,282 GBP2023-04-30
1,708,054 GBP2022-04-30
Equity
1,915,282 GBP2023-04-30
1,709,054 GBP2022-04-30
Average Number of Employees
212022-05-01 ~ 2023-04-30
222021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
537,950 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
448,290 GBP2023-04-30
418,404 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,886 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
89,660 GBP2023-04-30
119,546 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
414,929 GBP2023-04-30
414,929 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
716,504 GBP2023-04-30
679,262 GBP2022-04-30
Plant and equipment
185,461 GBP2023-04-30
170,061 GBP2022-04-30
Furniture and fittings
74 GBP2023-04-30
74 GBP2022-04-30
Motor vehicles
178,478 GBP2023-04-30
193,338 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,495,446 GBP2023-04-30
1,457,664 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-14,860 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-14,860 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
0 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
397,937 GBP2023-04-30
334,498 GBP2022-04-30
Plant and equipment
109,940 GBP2023-04-30
88,158 GBP2022-04-30
Furniture and fittings
71 GBP2023-04-30
69 GBP2022-04-30
Motor vehicles
112,114 GBP2023-04-30
101,324 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,062 GBP2023-04-30
524,049 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-05-01 ~ 2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
63,439 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
21,782 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
2 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
22,123 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,346 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-11,333 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,333 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
414,929 GBP2023-04-30
414,929 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
318,567 GBP2023-04-30
344,765 GBP2022-04-30
Plant and equipment
75,521 GBP2023-04-30
81,903 GBP2022-04-30
Furniture and fittings
3 GBP2023-04-30
5 GBP2022-04-30
Motor vehicles
66,364 GBP2023-04-30
92,014 GBP2022-04-30