Intangible Assets
7,470 GBP2024-04-30
9,960 GBP2023-04-30
Property, Plant & Equipment
116,152 GBP2024-04-30
68,061 GBP2023-04-30
Investment Property
471,500 GBP2024-04-30
471,500 GBP2023-04-30
Total Inventories
978,593 GBP2024-04-30
4,074,539 GBP2023-04-30
Debtors
Current
771,200 GBP2024-04-30
1,090,632 GBP2023-04-30
Cash at bank and in hand
207,279 GBP2024-04-30
261,630 GBP2023-04-30
Net Assets/Liabilities
183,163 GBP2024-04-30
798,290 GBP2023-04-30
Equity
Called up share capital
220 GBP2024-04-30
220 GBP2023-04-30
Revaluation reserve
72,348 GBP2024-04-30
83,223 GBP2023-04-30
Retained earnings (accumulated losses)
110,595 GBP2024-04-30
714,847 GBP2023-04-30
Equity
183,163 GBP2024-04-30
798,290 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
15,870 GBP2024-04-30
15,870 GBP2023-04-30
Intangible Assets - Gross Cost
15,870 GBP2024-04-30
15,870 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,400 GBP2024-04-30
5,910 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,400 GBP2024-04-30
5,910 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,490 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,490 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
7,470 GBP2024-04-30
9,960 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
168,009 GBP2024-04-30
161,637 GBP2023-04-30
Furniture and fittings
61,222 GBP2024-04-30
55,351 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
229,231 GBP2024-04-30
216,988 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-105,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
69,275 GBP2024-04-30
110,179 GBP2023-04-30
Furniture and fittings
43,804 GBP2024-04-30
38,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,079 GBP2024-04-30
148,927 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
64,643 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
98,734 GBP2024-04-30
51,458 GBP2023-04-30
Furniture and fittings
17,418 GBP2024-04-30
16,603 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
148,300 GBP2024-04-30
214,168 GBP2023-04-30
Prepayments/Accrued Income
Current
10,881 GBP2024-04-30
16,663 GBP2023-04-30
Other Debtors
Current
5,767 GBP2024-04-30
30,321 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,444 GBP2024-04-30
109,964 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
21,120 GBP2024-04-30
22,765 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
47,292 GBP2024-04-30
55,675 GBP2023-04-30
Other Creditors
Current
708,742 GBP2024-04-30
3,473,758 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,660 GBP2024-04-30
34,216 GBP2023-04-30
Other Remaining Borrowings
Non-current
278,459 GBP2024-04-30
260,156 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
54,270 GBP2024-04-30
40,232 GBP2023-04-30
Net Deferred Tax Liability/Asset
-52,666 GBP2024-04-30
-27,741 GBP2023-04-30
-18,233 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24,925 GBP2023-05-01 ~ 2024-04-30
-9,508 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
220 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
220 GBP2023-05-01 ~ 2024-04-30
220 GBP2022-05-01 ~ 2023-04-30