Intangible Assets
46,919 GBP2024-04-30
46,919 GBP2023-04-30
Property, Plant & Equipment
260,379 GBP2024-04-30
265,001 GBP2023-04-30
Fixed Assets
307,298 GBP2024-04-30
311,920 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
127,307 GBP2024-04-30
72,217 GBP2023-04-30
Cash at bank and in hand
49,794 GBP2024-04-30
43,288 GBP2023-04-30
Current Assets
182,101 GBP2024-04-30
120,505 GBP2023-04-30
Creditors
-175,954 GBP2024-04-30
-157,376 GBP2023-04-30
Net Current Assets/Liabilities
6,147 GBP2024-04-30
-36,871 GBP2023-04-30
Total Assets Less Current Liabilities
313,445 GBP2024-04-30
275,049 GBP2023-04-30
Net Assets/Liabilities
298,402 GBP2024-04-30
259,127 GBP2023-04-30
Equity
Called up share capital
24 GBP2024-04-30
24 GBP2023-04-30
Retained earnings (accumulated losses)
298,378 GBP2024-04-30
259,103 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
46,919 GBP2024-04-30
46,919 GBP2023-04-30
Intangible Assets
Net goodwill
46,919 GBP2024-04-30
46,919 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
226,500 GBP2024-04-30
226,500 GBP2023-04-30
Motor vehicles
164,192 GBP2024-04-30
142,212 GBP2023-04-30
Computers
1,585 GBP2024-04-30
1,585 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
392,277 GBP2024-04-30
370,297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,300 GBP2024-04-30
45,300 GBP2023-04-30
Motor vehicles
85,336 GBP2024-04-30
59,051 GBP2023-04-30
Computers
1,262 GBP2024-04-30
945 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,898 GBP2024-04-30
105,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,285 GBP2023-05-01 ~ 2024-04-30
Computers
317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
181,200 GBP2024-04-30
181,200 GBP2023-04-30
Motor vehicles
78,856 GBP2024-04-30
83,161 GBP2023-04-30
Computers
323 GBP2024-04-30
640 GBP2023-04-30
Value of work in progress
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
25,024 GBP2024-04-30
25,024 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
33,433 GBP2024-04-30
39,375 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,237 GBP2024-04-30
15,045 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
39,878 GBP2024-04-30
38,628 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,124 GBP2024-04-30
47,830 GBP2023-04-30
Creditors
Current
175,954 GBP2024-04-30
157,376 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
33,433 GBP2024-04-30
39,375 GBP2023-04-30