Intangible Assets
345,299 GBP2023-04-30
345,299 GBP2022-04-30
Property, Plant & Equipment
24,535 GBP2023-04-30
32,996 GBP2022-04-30
Fixed Assets
369,834 GBP2023-04-30
378,295 GBP2022-04-30
Total Inventories
25,713 GBP2023-04-30
27,566 GBP2022-04-30
Debtors
10,954 GBP2023-04-30
5,459 GBP2022-04-30
Cash at bank and in hand
3,736 GBP2023-04-30
23,244 GBP2022-04-30
Current Assets
40,403 GBP2023-04-30
56,269 GBP2022-04-30
Net Current Assets/Liabilities
-49,196 GBP2023-04-30
-41,823 GBP2022-04-30
Total Assets Less Current Liabilities
320,638 GBP2023-04-30
336,472 GBP2022-04-30
Creditors
Amounts falling due after one year
-160,305 GBP2023-04-30
-178,088 GBP2022-04-30
Net Assets/Liabilities
155,672 GBP2023-04-30
152,115 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
155,572 GBP2023-04-30
152,015 GBP2022-04-30
Equity
155,672 GBP2023-04-30
152,115 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
345,299 GBP2023-04-30
345,299 GBP2022-04-30
Intangible Assets
Goodwill
345,299 GBP2023-04-30
345,299 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,298 GBP2023-04-30
38,298 GBP2022-04-30
Vehicles
45,140 GBP2023-04-30
47,640 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
83,438 GBP2023-04-30
85,938 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-2,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-2,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,774 GBP2023-04-30
30,107 GBP2022-04-30
Vehicles
27,129 GBP2023-04-30
22,835 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,903 GBP2023-04-30
52,942 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2022-05-01 ~ 2023-04-30
Vehicles
6,003 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,670 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,709 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,709 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
6,524 GBP2023-04-30
8,191 GBP2022-04-30
Vehicles
18,011 GBP2023-04-30
24,805 GBP2022-04-30
Other Debtors
10,954 GBP2023-04-30
5,459 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,590 GBP2023-04-30
46,711 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
19,853 GBP2023-04-30
27,660 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,971 GBP2023-04-30
2,635 GBP2022-04-30
Other Creditors
Amounts falling due within one year
21,185 GBP2023-04-30
21,086 GBP2022-04-30
Amounts falling due after one year
160,305 GBP2023-04-30
178,088 GBP2022-04-30