Intangible Assets
100,201 GBP2024-04-30
120,567 GBP2023-04-30
Property, Plant & Equipment
407,052 GBP2024-04-30
413,458 GBP2023-04-30
Fixed Assets
507,253 GBP2024-04-30
534,025 GBP2023-04-30
Debtors
1,266 GBP2024-04-30
175 GBP2023-04-30
Cash at bank and in hand
62,960 GBP2024-04-30
93,984 GBP2023-04-30
Current Assets
64,226 GBP2024-04-30
94,159 GBP2023-04-30
Net Current Assets/Liabilities
-151,703 GBP2024-04-30
-189,570 GBP2023-04-30
Total Assets Less Current Liabilities
355,550 GBP2024-04-30
344,455 GBP2023-04-30
Net Assets/Liabilities
335,880 GBP2024-04-30
287,227 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
335,878 GBP2024-04-30
287,225 GBP2023-04-30
Equity
335,880 GBP2024-04-30
287,227 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
407,310 GBP2024-04-30
407,310 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
307,109 GBP2024-04-30
286,743 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,366 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
100,201 GBP2024-04-30
120,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
387,665 GBP2024-04-30
387,665 GBP2023-04-30
Plant and equipment
8,789 GBP2024-04-30
8,789 GBP2023-04-30
Vehicles
50,059 GBP2024-04-30
50,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
446,513 GBP2024-04-30
446,513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,817 GBP2024-04-30
7,549 GBP2023-04-30
Vehicles
31,644 GBP2024-04-30
25,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,461 GBP2024-04-30
33,055 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
387,665 GBP2024-04-30
387,665 GBP2023-04-30
Plant and equipment
972 GBP2024-04-30
1,240 GBP2023-04-30
Vehicles
18,415 GBP2024-04-30
24,553 GBP2023-04-30
Other Debtors
1,266 GBP2024-04-30
175 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
31,597 GBP2024-04-30
46,771 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,436 GBP2024-04-30
8,436 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,395 GBP2024-04-30
9,019 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
57,499 GBP2024-04-30
56,477 GBP2023-04-30
Other Creditors
Amounts falling due within one year
115,002 GBP2024-04-30
163,026 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,027 GBP2024-04-30
43,457 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,796 GBP2024-04-30
13,232 GBP2023-04-30