Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
25,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets
25,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment
99,986 GBP2024-04-30
131,242 GBP2023-04-30
Fixed Assets
124,986 GBP2024-04-30
161,242 GBP2023-04-30
Debtors
67,288 GBP2024-04-30
109,242 GBP2023-04-30
Cash at bank and in hand
482,124 GBP2024-04-30
494,720 GBP2023-04-30
Current Assets
549,412 GBP2024-04-30
603,962 GBP2023-04-30
Creditors
Amounts falling due within one year
18,570 GBP2024-04-30
30,926 GBP2023-04-30
Net Current Assets/Liabilities
530,842 GBP2024-04-30
573,036 GBP2023-04-30
Total Assets Less Current Liabilities
655,828 GBP2024-04-30
734,278 GBP2023-04-30
Creditors
Amounts falling due after one year
47,383 GBP2024-04-30
52,914 GBP2023-04-30
Net Assets/Liabilities
608,445 GBP2024-04-30
681,364 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
608,345 GBP2024-04-30
681,264 GBP2023-04-30
Equity
608,445 GBP2024-04-30
681,364 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Computers
0.102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,000 GBP2024-04-30
103,000 GBP2023-04-30
Plant and equipment
748 GBP2024-04-30
344 GBP2023-04-30
Motor vehicles
101,736 GBP2024-04-30
124,186 GBP2023-04-30
Computers
15,490 GBP2024-04-30
17,587 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
220,974 GBP2024-04-30
245,117 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,995 GBP2023-05-01 ~ 2024-04-30
Computers
-4,657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-38,652 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,650 GBP2024-04-30
51,500 GBP2023-04-30
Plant and equipment
220 GBP2024-04-30
183 GBP2023-04-30
Motor vehicles
56,006 GBP2024-04-30
51,159 GBP2023-04-30
Computers
8,112 GBP2024-04-30
11,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,988 GBP2024-04-30
113,875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,150 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
37 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,577 GBP2023-05-01 ~ 2024-04-30
Computers
961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,730 GBP2023-05-01 ~ 2024-04-30
Computers
-3,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
46,350 GBP2024-04-30
51,500 GBP2023-04-30
Plant and equipment
528 GBP2024-04-30
161 GBP2023-04-30
Motor vehicles
45,730 GBP2024-04-30
73,027 GBP2023-04-30
Computers
7,378 GBP2024-04-30
6,554 GBP2023-04-30
Trade Debtors/Trade Receivables
53,027 GBP2024-04-30
103,549 GBP2023-04-30
Other Debtors
14,261 GBP2024-04-30
5,693 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,682 GBP2024-04-30
15,622 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,538 GBP2024-04-30
5,111 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,350 GBP2024-04-30
10,193 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,383 GBP2024-04-30
50,029 GBP2023-04-30
Other Creditors
Amounts falling due after one year
2,885 GBP2023-04-30