Intangible Assets
125,982 GBP2024-04-30
137,982 GBP2023-04-30
Property, Plant & Equipment
278,991 GBP2024-04-30
274,549 GBP2023-04-30
Fixed Assets
404,973 GBP2024-04-30
412,531 GBP2023-04-30
Total Inventories
50,260 GBP2024-04-30
45,832 GBP2023-04-30
Debtors
75,242 GBP2024-04-30
107,967 GBP2023-04-30
Cash at bank and in hand
254 GBP2024-04-30
61 GBP2023-04-30
Current Assets
125,756 GBP2024-04-30
153,860 GBP2023-04-30
Creditors
Current
140,848 GBP2024-04-30
129,095 GBP2023-04-30
Net Current Assets/Liabilities
-15,092 GBP2024-04-30
24,765 GBP2023-04-30
Total Assets Less Current Liabilities
389,881 GBP2024-04-30
437,296 GBP2023-04-30
Net Assets/Liabilities
343,319 GBP2024-04-30
358,855 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
343,219 GBP2024-04-30
358,755 GBP2023-04-30
Equity
343,319 GBP2024-04-30
358,855 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
305,982 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-04-30
168,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
125,982 GBP2024-04-30
137,982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
232,432 GBP2024-04-30
232,432 GBP2023-04-30
Furniture and fittings
30,873 GBP2024-04-30
30,873 GBP2023-04-30
Motor vehicles
79,249 GBP2024-04-30
78,499 GBP2023-04-30
Computers
40,475 GBP2024-04-30
37,981 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
383,029 GBP2024-04-30
379,785 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,233 GBP2024-04-30
6,585 GBP2023-04-30
Furniture and fittings
27,908 GBP2024-04-30
27,167 GBP2023-04-30
Motor vehicles
29,033 GBP2024-04-30
36,741 GBP2023-04-30
Computers
35,864 GBP2024-04-30
34,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,038 GBP2024-04-30
105,236 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,648 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
741 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,426 GBP2023-05-01 ~ 2024-04-30
Computers
1,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
221,199 GBP2024-04-30
225,847 GBP2023-04-30
Furniture and fittings
2,965 GBP2024-04-30
3,706 GBP2023-04-30
Motor vehicles
50,216 GBP2024-04-30
41,758 GBP2023-04-30
Computers
4,611 GBP2024-04-30
3,238 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,036 GBP2024-04-30
85,240 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
13,206 GBP2024-04-30
22,727 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
75,242 GBP2024-04-30
107,967 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
56,106 GBP2024-04-30
52,608 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,432 GBP2024-04-30
9,432 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,010 GBP2024-04-30
4,223 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,438 GBP2024-04-30
56,885 GBP2023-04-30
Other Creditors
Current
4,862 GBP2024-04-30
5,947 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,179 GBP2024-04-30
41,899 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,935 GBP2024-04-30
24,367 GBP2023-04-30