Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
82,691 GBP2024-04-30
52,803 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
82,692 GBP2024-04-30
52,804 GBP2023-04-30
Debtors
65,899 GBP2024-04-30
72,669 GBP2023-04-30
Cash at bank and in hand
470,752 GBP2024-04-30
643,292 GBP2023-04-30
Current Assets
536,651 GBP2024-04-30
715,961 GBP2023-04-30
Net Current Assets/Liabilities
510,255 GBP2024-04-30
612,596 GBP2023-04-30
Total Assets Less Current Liabilities
592,947 GBP2024-04-30
665,400 GBP2023-04-30
Net Assets/Liabilities
592,947 GBP2024-04-30
665,400 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
592,937 GBP2024-04-30
665,390 GBP2023-04-30
Equity
592,947 GBP2024-04-30
665,400 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,376 GBP2024-04-30
47,376 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,891 GBP2024-04-30
9,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,177 GBP2024-04-30
56,911 GBP2023-04-30
Motor vehicles
39,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,844 GBP2024-04-30
1,896 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,664 GBP2024-04-30
2,212 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,486 GBP2024-04-30
4,108 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
948 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,452 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,978 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,532 GBP2024-04-30
45,480 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,227 GBP2024-04-30
7,323 GBP2023-04-30
Motor vehicles
29,932 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-04-30
Non-current
1 GBP2024-04-30
1 GBP2023-04-30
Amounts owed by group undertakings and participating interests
64,999 GBP2024-04-30
64,999 GBP2023-04-30
Other Debtors
900 GBP2024-04-30
7,670 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,088 GBP2024-04-30
78,623 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,308 GBP2024-04-30
24,742 GBP2023-04-30