Intangible Assets
936 GBP2024-04-30
Property, Plant & Equipment
180,921 GBP2025-04-30
156,544 GBP2024-04-30
Fixed Assets - Investments
157,374 GBP2025-04-30
156,085 GBP2024-04-30
Fixed Assets
338,295 GBP2025-04-30
313,565 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
65,213 GBP2025-04-30
81,697 GBP2024-04-30
Cash at bank and in hand
190,218 GBP2025-04-30
181,203 GBP2024-04-30
Current Assets
257,431 GBP2025-04-30
264,900 GBP2024-04-30
Creditors
-114,380 GBP2025-04-30
-108,590 GBP2024-04-30
Net Current Assets/Liabilities
143,051 GBP2025-04-30
156,310 GBP2024-04-30
Total Assets Less Current Liabilities
481,346 GBP2025-04-30
469,875 GBP2024-04-30
Net Assets/Liabilities
455,017 GBP2025-04-30
450,048 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
454,917 GBP2025-04-30
449,948 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2025-04-30
315,000 GBP2024-04-30
Other
7,017 GBP2025-04-30
7,017 GBP2024-04-30
Intangible Assets - Gross Cost
322,017 GBP2025-04-30
322,017 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2025-04-30
315,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
322,017 GBP2025-04-30
321,081 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
936 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
936 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,486 GBP2025-04-30
81,486 GBP2024-04-30
Plant and equipment
44,369 GBP2025-04-30
44,369 GBP2024-04-30
Motor vehicles
152,967 GBP2025-04-30
137,223 GBP2024-04-30
Furniture and fittings
8,258 GBP2025-04-30
8,258 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,881 GBP2025-04-30
4,251 GBP2024-04-30
Plant and equipment
24,718 GBP2025-04-30
19,805 GBP2024-04-30
Motor vehicles
72,356 GBP2025-04-30
88,687 GBP2024-04-30
Furniture and fittings
4,069 GBP2025-04-30
3,023 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,913 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,134 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,046 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,605 GBP2025-04-30
77,235 GBP2024-04-30
Plant and equipment
19,651 GBP2025-04-30
24,564 GBP2024-04-30
Motor vehicles
80,611 GBP2025-04-30
48,536 GBP2024-04-30
Furniture and fittings
4,189 GBP2025-04-30
5,235 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,905 GBP2025-04-30
8,521 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
295,985 GBP2025-04-30
279,857 GBP2024-04-30
Property, Plant & Equipment - Disposals
-44,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,040 GBP2025-04-30
7,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,064 GBP2025-04-30
123,313 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
865 GBP2025-04-30
974 GBP2024-04-30
Other types of inventories not specified separately
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
55,238 GBP2025-04-30
70,042 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,403 GBP2025-04-30
10,575 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,939 GBP2025-04-30
Other Taxation & Social Security Payable
Current
16,989 GBP2025-04-30
48,777 GBP2024-04-30
Creditors
Current
114,380 GBP2025-04-30
108,590 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,840 GBP2025-04-30
16,840 GBP2024-04-30
Between one and five year
1,613 GBP2025-04-30
6,453 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,453 GBP2025-04-30
23,293 GBP2024-04-30