Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
45,781 GBP2024-04-30
32,484 GBP2023-04-30
Fixed Assets
45,781 GBP2024-04-30
32,484 GBP2023-04-30
Total Inventories
8,603 GBP2024-04-30
7,483 GBP2023-04-30
Debtors
157,945 GBP2024-04-30
131,412 GBP2023-04-30
Cash at bank and in hand
150,193 GBP2024-04-30
183,332 GBP2023-04-30
Current Assets
316,741 GBP2024-04-30
322,227 GBP2023-04-30
Net Current Assets/Liabilities
281,037 GBP2024-04-30
291,745 GBP2023-04-30
Total Assets Less Current Liabilities
326,818 GBP2024-04-30
324,229 GBP2023-04-30
Net Assets/Liabilities
318,120 GBP2024-04-30
318,057 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
318,020 GBP2024-04-30
317,957 GBP2023-04-30
Equity
318,120 GBP2024-04-30
318,057 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,512 GBP2024-04-30
18,512 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,752 GBP2024-04-30
3,546 GBP2023-04-30
Motor vehicles
36,995 GBP2024-04-30
36,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,612 GBP2024-04-30
59,053 GBP2023-04-30
Land and buildings, Long leasehold
21,353 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,867 GBP2024-04-30
16,319 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,145 GBP2024-04-30
2,850 GBP2023-04-30
Motor vehicles
14,798 GBP2024-04-30
7,399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,831 GBP2024-04-30
26,568 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
548 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
295 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
20,332 GBP2024-04-30
Plant and equipment
1,645 GBP2024-04-30
2,193 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,607 GBP2024-04-30
696 GBP2023-04-30
Motor vehicles
22,197 GBP2024-04-30
29,596 GBP2023-04-30
Trade Debtors/Trade Receivables
83,391 GBP2024-04-30
82,609 GBP2023-04-30
Other Debtors
74,554 GBP2024-04-30
48,803 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,770 GBP2024-04-30
10,684 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,863 GBP2024-04-30
12,456 GBP2023-04-30
Other Creditors
Amounts falling due within one year
71 GBP2024-04-30
7,342 GBP2023-04-30