Intangible Assets
483,009 GBP2024-04-30
528,469 GBP2023-04-30
Property, Plant & Equipment
132,592 GBP2024-04-30
119,042 GBP2023-04-30
Fixed Assets
615,601 GBP2024-04-30
647,511 GBP2023-04-30
Total Inventories
4,100 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
125,004 GBP2024-04-30
121,558 GBP2023-04-30
Cash at bank and in hand
54,696 GBP2024-04-30
99,004 GBP2023-04-30
Current Assets
183,800 GBP2024-04-30
224,562 GBP2023-04-30
Net Current Assets/Liabilities
-72,284 GBP2024-04-30
-26,945 GBP2023-04-30
Total Assets Less Current Liabilities
543,317 GBP2024-04-30
620,566 GBP2023-04-30
Net Assets/Liabilities
28,726 GBP2024-04-30
81,874 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,626 GBP2024-04-30
81,774 GBP2023-04-30
Equity
28,726 GBP2024-04-30
81,874 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
909,194 GBP2024-04-30
909,194 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
426,185 GBP2024-04-30
380,725 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,460 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
483,009 GBP2024-04-30
528,469 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
181,020 GBP2024-04-30
139,026 GBP2023-04-30
Plant and equipment
137,621 GBP2024-04-30
137,621 GBP2023-04-30
Vehicles
48,247 GBP2024-04-30
43,542 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
366,888 GBP2024-04-30
320,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,150 GBP2024-04-30
62,432 GBP2023-04-30
Plant and equipment
115,877 GBP2024-04-30
110,441 GBP2023-04-30
Vehicles
32,269 GBP2024-04-30
28,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,296 GBP2024-04-30
201,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,718 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,436 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
94,870 GBP2024-04-30
76,594 GBP2023-04-30
Plant and equipment
21,744 GBP2024-04-30
27,180 GBP2023-04-30
Vehicles
15,978 GBP2024-04-30
15,268 GBP2023-04-30
Other Debtors
125,004 GBP2024-04-30
121,558 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
95,500 GBP2024-04-30
136,877 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,175 GBP2024-04-30
28,443 GBP2023-04-30
Other Creditors
Amounts falling due within one year
96,309 GBP2024-04-30
86,187 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
450,729 GBP2024-04-30
510,387 GBP2023-04-30