Intangible Assets
936 GBP2024-04-30
2,339 GBP2023-04-30
Property, Plant & Equipment
156,544 GBP2024-04-30
170,360 GBP2023-04-30
Fixed Assets - Investments
156,085 GBP2024-04-30
144,212 GBP2023-04-30
Fixed Assets
313,565 GBP2024-04-30
316,911 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
81,697 GBP2024-04-30
75,171 GBP2023-04-30
Cash at bank and in hand
181,203 GBP2024-04-30
350,818 GBP2023-04-30
Current Assets
264,900 GBP2024-04-30
426,989 GBP2023-04-30
Net Current Assets/Liabilities
156,310 GBP2024-04-30
212,344 GBP2023-04-30
Total Assets Less Current Liabilities
469,875 GBP2024-04-30
529,255 GBP2023-04-30
Net Assets/Liabilities
450,048 GBP2024-04-30
406,381 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
449,948 GBP2024-04-30
406,281 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2024-04-30
315,000 GBP2023-04-30
Other
7,017 GBP2024-04-30
7,017 GBP2023-04-30
Intangible Assets - Gross Cost
322,017 GBP2024-04-30
322,017 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2024-04-30
315,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
321,081 GBP2024-04-30
319,678 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,403 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
936 GBP2024-04-30
2,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
81,486 GBP2023-04-30
Plant and equipment
44,369 GBP2024-04-30
34,369 GBP2023-04-30
Motor vehicles
137,223 GBP2024-04-30
136,071 GBP2023-04-30
Furniture and fittings
8,258 GBP2024-04-30
7,283 GBP2023-04-30
Land and buildings, Owned/Freehold
81,486 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,805 GBP2024-04-30
13,872 GBP2023-04-30
Motor vehicles
88,687 GBP2024-04-30
72,668 GBP2023-04-30
Furniture and fittings
3,023 GBP2024-04-30
1,755 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,630 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,933 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,019 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,251 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
77,235 GBP2024-04-30
Plant and equipment
24,564 GBP2024-04-30
20,497 GBP2023-04-30
Motor vehicles
48,536 GBP2024-04-30
63,403 GBP2023-04-30
Furniture and fittings
5,235 GBP2024-04-30
5,528 GBP2023-04-30
Owned/Freehold, Land and buildings
78,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,521 GBP2024-04-30
8,521 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
279,857 GBP2024-04-30
267,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,547 GBP2024-04-30
6,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,313 GBP2024-04-30
97,370 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
974 GBP2024-04-30
2,067 GBP2023-04-30
Other types of inventories not specified separately
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,042 GBP2024-04-30
64,940 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,575 GBP2024-04-30
11,759 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,777 GBP2024-04-30
86,249 GBP2023-04-30