Intangible Assets
18,400 GBP2023-04-30
Property, Plant & Equipment
382,829 GBP2024-04-30
384,513 GBP2023-04-30
Fixed Assets
382,829 GBP2024-04-30
402,913 GBP2023-04-30
Debtors
14,072 GBP2024-04-30
9,874 GBP2023-04-30
Cash at bank and in hand
86,586 GBP2024-04-30
238,967 GBP2023-04-30
Current Assets
100,658 GBP2024-04-30
248,841 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-348,570 GBP2023-04-30
Net Current Assets/Liabilities
-71,423 GBP2024-04-30
-86,562 GBP2023-04-30
Total Assets Less Current Liabilities
311,406 GBP2024-04-30
316,351 GBP2023-04-30
Net Assets/Liabilities
238,993 GBP2024-04-30
234,824 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
238,793 GBP2024-04-30
234,624 GBP2023-04-30
Equity
238,993 GBP2024-04-30
234,824 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
92,000 GBP2024-04-30
92,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
92,000 GBP2024-04-30
73,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
18,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,600 GBP2024-04-30
53,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,461 GBP2024-04-30
3,069 GBP2023-04-30
Motor vehicles
102,727 GBP2024-04-30
105,848 GBP2023-04-30
Other
437,377 GBP2024-04-30
402,962 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
598,165 GBP2024-04-30
565,379 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-608 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-59,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-59,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,375 GBP2024-04-30
4,280 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,066 GBP2024-04-30
1,110 GBP2023-04-30
Motor vehicles
18,276 GBP2024-04-30
24,074 GBP2023-04-30
Other
190,619 GBP2024-04-30
151,402 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,336 GBP2024-04-30
180,866 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,095 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
246 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,488 GBP2023-05-01 ~ 2024-04-30
Other
39,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-290 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
49,225 GBP2024-04-30
49,220 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,395 GBP2024-04-30
1,959 GBP2023-04-30
Motor vehicles
84,451 GBP2024-04-30
81,774 GBP2023-04-30
Other
246,758 GBP2024-04-30
251,560 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
200 shares2023-04-30