Intangible Assets
448,491 GBP2024-04-30
478,395 GBP2023-04-30
Property, Plant & Equipment
134,777 GBP2024-04-30
168,038 GBP2023-04-30
Fixed Assets
583,268 GBP2024-04-30
646,433 GBP2023-04-30
Total Inventories
13,811 GBP2024-04-30
16,473 GBP2023-04-30
Debtors
79,990 GBP2024-04-30
101,670 GBP2023-04-30
Cash at bank and in hand
262,720 GBP2024-04-30
273,705 GBP2023-04-30
Current Assets
356,521 GBP2024-04-30
391,848 GBP2023-04-30
Creditors
Current
840,354 GBP2024-04-30
949,618 GBP2023-04-30
Net Current Assets/Liabilities
-483,833 GBP2024-04-30
-557,770 GBP2023-04-30
Total Assets Less Current Liabilities
99,435 GBP2024-04-30
88,663 GBP2023-04-30
Net Assets/Liabilities
65,741 GBP2024-04-30
49,174 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
65,641 GBP2024-04-30
49,074 GBP2023-04-30
Equity
65,741 GBP2024-04-30
49,174 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
598,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,509 GBP2024-04-30
119,605 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,904 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
448,491 GBP2024-04-30
478,395 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
36,350 GBP2023-04-30
Plant and equipment
183,871 GBP2024-04-30
176,413 GBP2023-04-30
Furniture and fittings
857 GBP2024-04-30
857 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,635 GBP2023-04-30
Plant and equipment
123,151 GBP2024-04-30
104,505 GBP2023-04-30
Furniture and fittings
654 GBP2024-04-30
586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,636 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
18,646 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
68 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
60,720 GBP2024-04-30
71,908 GBP2023-04-30
Furniture and fittings
203 GBP2024-04-30
271 GBP2023-04-30
Land and buildings, Short leasehold
22,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
114,055 GBP2024-04-30
114,055 GBP2023-04-30
Computers
1,580 GBP2024-04-30
1,580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
336,713 GBP2024-04-30
329,255 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,979 GBP2024-04-30
41,954 GBP2023-04-30
Computers
881 GBP2024-04-30
537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,936 GBP2024-04-30
161,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,025 GBP2023-05-01 ~ 2024-04-30
Computers
344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
54,076 GBP2024-04-30
72,101 GBP2023-04-30
Computers
699 GBP2024-04-30
1,043 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,647 GBP2024-04-30
91,302 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,343 GBP2024-04-30
10,368 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,990 GBP2024-04-30
101,670 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,385 GBP2024-04-30
62,488 GBP2023-04-30
Other Taxation & Social Security Payable
Current
98,085 GBP2024-04-30
71,445 GBP2023-04-30
Other Creditors
Current
685,884 GBP2024-04-30
815,685 GBP2023-04-30