Average Number of Employees
322022-05-01 ~ 2023-04-30
322021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
545,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
490,500 GBP2023-04-30
436,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
54,500 GBP2023-04-30
109,000 GBP2022-04-30
Intangible Assets
54,500 GBP2023-04-30
109,000 GBP2022-04-30
Property, Plant & Equipment
813,637 GBP2023-04-30
923,515 GBP2022-04-30
Fixed Assets
868,137 GBP2023-04-30
1,032,515 GBP2022-04-30
Total Inventories
10,504 GBP2023-04-30
6,813 GBP2022-04-30
Debtors
76,961 GBP2023-04-30
158,556 GBP2022-04-30
Cash at bank and in hand
519,336 GBP2023-04-30
1,453,869 GBP2022-04-30
Current Assets
606,801 GBP2023-04-30
1,619,238 GBP2022-04-30
Creditors
Amounts falling due within one year
539,133 GBP2023-04-30
979,372 GBP2022-04-30
Net Current Assets/Liabilities
67,668 GBP2023-04-30
639,866 GBP2022-04-30
Total Assets Less Current Liabilities
935,805 GBP2023-04-30
1,672,381 GBP2022-04-30
Net Assets/Liabilities
935,805 GBP2023-04-30
1,672,381 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
935,705 GBP2023-04-30
1,672,281 GBP2022-04-30
Equity
935,805 GBP2023-04-30
1,672,381 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Motor vehicles
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
545,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
490,500 GBP2023-04-30
436,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
54,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
366,834 GBP2023-04-30
329,674 GBP2022-04-30
Motor vehicles
735,753 GBP2023-04-30
700,303 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,840,228 GBP2023-04-30
1,685,310 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-88,066 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-88,066 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,462 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,248 GBP2023-04-30
98,629 GBP2022-04-30
Motor vehicles
358,049 GBP2023-04-30
229,417 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026,591 GBP2023-04-30
761,795 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
73,367 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
8,692 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
128,632 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293,544 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-28,748 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,748 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,692 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
223,586 GBP2023-04-30
231,045 GBP2022-04-30
Furniture and fittings
34,770 GBP2023-04-30
Motor vehicles
377,704 GBP2023-04-30
470,886 GBP2022-04-30
Trade Debtors/Trade Receivables
76,961 GBP2023-04-30
158,556 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
246,145 GBP2023-04-30
290,774 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
96,866 GBP2023-04-30
277,146 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,800 GBP2023-04-30
89,201 GBP2022-04-30
Other Creditors
Amounts falling due within one year
112,322 GBP2023-04-30
322,251 GBP2022-04-30