Property, Plant & Equipment
11,339 GBP2024-04-30
23,416 GBP2023-04-30
Fixed Assets - Investments
101 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
11,440 GBP2024-04-30
23,417 GBP2023-04-30
Total Inventories
10,845 GBP2023-04-30
Debtors
1,961,407 GBP2024-04-30
1,874,645 GBP2023-04-30
Current assets - Investments
115,862 GBP2024-04-30
Cash at bank and in hand
1,528,772 GBP2024-04-30
1,396,342 GBP2023-04-30
Current Assets
3,606,041 GBP2024-04-30
3,281,832 GBP2023-04-30
Net Current Assets/Liabilities
3,155,382 GBP2024-04-30
2,971,266 GBP2023-04-30
Total Assets Less Current Liabilities
3,166,822 GBP2024-04-30
2,994,683 GBP2023-04-30
Net Assets/Liabilities
3,163,988 GBP2024-04-30
2,990,235 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,163,888 GBP2024-04-30
2,990,135 GBP2023-04-30
Equity
3,163,988 GBP2024-04-30
2,990,235 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,534 GBP2024-04-30
437,230 GBP2023-04-30
Plant and equipment
61,656 GBP2023-04-30
Vehicles
33,353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,534 GBP2024-04-30
532,239 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-423,019 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-61,656 GBP2023-05-01 ~ 2024-04-30
Vehicles
-33,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-518,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,195 GBP2024-04-30
416,186 GBP2023-04-30
Plant and equipment
60,476 GBP2023-04-30
Vehicles
32,161 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,195 GBP2024-04-30
508,823 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-410,985 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-60,476 GBP2023-05-01 ~ 2024-04-30
Vehicles
-32,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-503,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,339 GBP2024-04-30
21,044 GBP2023-04-30
Plant and equipment
1,180 GBP2023-04-30
Vehicles
1,192 GBP2023-04-30
Trade Debtors/Trade Receivables
450 GBP2024-04-30
140,399 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,524,146 GBP2024-04-30
163,987 GBP2023-04-30
Other Debtors
133,055 GBP2024-04-30
1,319,970 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,248 GBP2024-04-30
20,040 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
409,214 GBP2024-04-30
237,308 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
191,277 GBP2023-04-30