Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
181,111 GBP2024-04-30
102,340 GBP2023-04-30
Fixed Assets - Investments
9,424 GBP2024-04-30
Fixed Assets
190,535 GBP2024-04-30
102,340 GBP2023-04-30
Debtors
379,681 GBP2024-04-30
450,527 GBP2023-04-30
Cash at bank and in hand
18,873 GBP2024-04-30
162,128 GBP2023-04-30
Current Assets
398,554 GBP2024-04-30
612,655 GBP2023-04-30
Creditors
Amounts falling due within one year
291,180 GBP2024-04-30
327,846 GBP2023-04-30
Net Current Assets/Liabilities
107,374 GBP2024-04-30
284,809 GBP2023-04-30
Total Assets Less Current Liabilities
297,909 GBP2024-04-30
387,149 GBP2023-04-30
Net Assets/Liabilities
292,021 GBP2024-04-30
361,549 GBP2023-04-30
Equity
Called up share capital
658 GBP2024-04-30
658 GBP2023-04-30
Retained earnings (accumulated losses)
291,363 GBP2024-04-30
360,891 GBP2023-04-30
Equity
292,021 GBP2024-04-30
361,549 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
62,247 GBP2024-04-30
62,247 GBP2023-04-30
Furniture and fittings
31,421 GBP2024-04-30
29,830 GBP2023-04-30
Motor vehicles
180,907 GBP2024-04-30
49,717 GBP2023-04-30
Office equipment
2,981 GBP2024-04-30
1,615 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
277,556 GBP2024-04-30
143,409 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-111,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-111,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,689 GBP2024-04-30
4,754 GBP2023-04-30
Motor vehicles
53,772 GBP2024-04-30
11,393 GBP2023-04-30
Office equipment
958 GBP2024-04-30
452 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,445 GBP2024-04-30
41,069 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,556 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,935 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
42,379 GBP2023-05-01 ~ 2024-04-30
Office equipment
506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,221 GBP2024-04-30
37,777 GBP2023-04-30
Furniture and fittings
21,732 GBP2024-04-30
25,076 GBP2023-04-30
Motor vehicles
127,135 GBP2024-04-30
38,324 GBP2023-04-30
Office equipment
2,023 GBP2024-04-30
1,163 GBP2023-04-30
Amounts invested in assets
Additions to investments, Non-current
9,424 GBP2024-04-30
Cost valuation, Non-current
9,424 GBP2024-04-30
Non-current
9,424 GBP2024-04-30
Trade Debtors/Trade Receivables
139,788 GBP2024-04-30
209,670 GBP2023-04-30
Amounts owed by group undertakings and participating interests
211,944 GBP2024-04-30
211,944 GBP2023-04-30
Other Debtors
27,949 GBP2024-04-30
28,913 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,091 GBP2024-04-30
1,191 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
19,881 GBP2024-04-30
52,625 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,333 GBP2024-04-30
29,163 GBP2023-04-30
Other Creditors
Amounts falling due within one year
204,875 GBP2024-04-30
244,867 GBP2023-04-30