Intangible Assets
5,000 GBP2024-04-28
5,000 GBP2023-04-28
Property, Plant & Equipment
100,089 GBP2024-04-28
68,065 GBP2023-04-28
Fixed Assets
105,089 GBP2024-04-28
73,065 GBP2023-04-28
Total Inventories
6,000 GBP2024-04-28
6,000 GBP2023-04-28
Debtors
54,652 GBP2024-04-28
52,903 GBP2023-04-28
Cash at bank and in hand
23,899 GBP2024-04-28
15,820 GBP2023-04-28
Current Assets
84,551 GBP2024-04-28
74,723 GBP2023-04-28
Net Current Assets/Liabilities
45,836 GBP2024-04-28
29,156 GBP2023-04-28
Total Assets Less Current Liabilities
150,925 GBP2024-04-28
102,221 GBP2023-04-28
Net Assets/Liabilities
33,549 GBP2024-04-28
20,953 GBP2023-04-28
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-04-28
5,000 GBP2023-04-28
Intangible Assets
Goodwill
5,000 GBP2024-04-28
5,000 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,467 GBP2024-04-28
10,467 GBP2023-04-28
Motor vehicles
135,252 GBP2024-04-28
83,277 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
145,719 GBP2024-04-28
93,744 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,974 GBP2024-04-28
3,601 GBP2023-04-28
Motor vehicles
40,656 GBP2024-04-28
22,078 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,630 GBP2024-04-28
25,679 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,373 GBP2023-04-29 ~ 2024-04-28
Motor vehicles
18,578 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,951 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment
5,493 GBP2024-04-28
6,866 GBP2023-04-28
Motor vehicles
94,596 GBP2024-04-28
61,199 GBP2023-04-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,652 GBP2024-04-28
32,903 GBP2023-04-28
Other Debtors
Amounts falling due within one year
20,000 GBP2024-04-28
20,000 GBP2023-04-28
Debtors
Amounts falling due within one year
54,652 GBP2024-04-28
52,903 GBP2023-04-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2023-04-28
Amount of value-added tax that is payable
Amounts falling due within one year
12,336 GBP2024-04-28
15,206 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,488 GBP2024-04-28
4,488 GBP2023-04-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,994 GBP2024-04-28
7,686 GBP2023-04-28
Taxation/Social Security Payable
Amounts falling due within one year
11,147 GBP2024-04-28
12,837 GBP2023-04-28
Accrued Liabilities
Amounts falling due within one year
3,750 GBP2024-04-28
3,750 GBP2023-04-28
Bank Borrowings
Amounts falling due after one year
12,522 GBP2024-04-28
22,356 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
104,854 GBP2024-04-28
58,912 GBP2023-04-28
Average Number of Employees
62023-04-29 ~ 2024-04-28
62022-05-01 ~ 2023-04-28