Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
448,161 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
403,344 GBP2024-04-30
358,528 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,816 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
44,817 GBP2024-04-30
89,633 GBP2023-04-30
Intangible Assets
44,817 GBP2024-04-30
89,633 GBP2023-04-30
Property, Plant & Equipment
219,464 GBP2024-04-30
181,773 GBP2023-04-30
Fixed Assets
264,281 GBP2024-04-30
271,406 GBP2023-04-30
Debtors
1,100 GBP2024-04-30
Cash at bank and in hand
557 GBP2024-04-30
7,073 GBP2023-04-30
Current Assets
1,657 GBP2024-04-30
7,073 GBP2023-04-30
Creditors
Amounts falling due within one year
147,022 GBP2024-04-30
155,472 GBP2023-04-30
Net Current Assets/Liabilities
145,365 GBP2024-04-30
148,399 GBP2023-04-30
Total Assets Less Current Liabilities
118,916 GBP2024-04-30
123,007 GBP2023-04-30
Creditors
Amounts falling due after one year
67,943 GBP2024-04-30
78,167 GBP2023-04-30
Net Assets/Liabilities
50,973 GBP2024-04-30
44,840 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
50,773 GBP2024-04-30
44,640 GBP2023-04-30
Equity
50,973 GBP2024-04-30
44,840 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
448,161 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
403,344 GBP2024-04-30
358,528 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
44,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Plant and equipment
273,681 GBP2024-04-30
212,128 GBP2023-04-30
Furniture and fittings
25,312 GBP2024-04-30
25,312 GBP2023-04-30
Motor vehicles
48,375 GBP2024-04-30
48,375 GBP2023-04-30
Office equipment
32,859 GBP2024-04-30
21,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
383,227 GBP2024-04-30
310,560 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,081 GBP2024-04-30
87,809 GBP2023-04-30
Furniture and fittings
16,089 GBP2024-04-30
14,772 GBP2023-04-30
Motor vehicles
21,164 GBP2024-04-30
12,094 GBP2023-04-30
Office equipment
15,429 GBP2024-04-30
14,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,763 GBP2024-04-30
128,787 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,272 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,317 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,070 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Plant and equipment
162,600 GBP2024-04-30
124,319 GBP2023-04-30
Furniture and fittings
9,223 GBP2024-04-30
10,540 GBP2023-04-30
Motor vehicles
27,211 GBP2024-04-30
36,281 GBP2023-04-30
Office equipment
17,430 GBP2024-04-30
7,633 GBP2023-04-30
Other Debtors
1,100 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,274 GBP2024-04-30
13,700 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,834 GBP2024-04-30
47,966 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,129 GBP2024-04-30
23,743 GBP2023-04-30
Other Creditors
Amounts falling due within one year
53,006 GBP2024-04-30
68,284 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,023 GBP2024-04-30
57,004 GBP2023-04-30
Other Creditors
Amounts falling due after one year
24,920 GBP2024-04-30
21,163 GBP2023-04-30