Average Number of Employees
02023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,270 GBP2024-04-05
3,920 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,350 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Net goodwill
8,230 GBP2024-04-05
9,580 GBP2023-04-05
Intangible Assets
8,230 GBP2024-04-05
9,580 GBP2023-04-05
Property, Plant & Equipment
791,554 GBP2024-04-05
541,516 GBP2023-04-05
Fixed Assets
799,784 GBP2024-04-05
551,096 GBP2023-04-05
Debtors
46,867 GBP2024-04-05
23,494 GBP2023-04-05
Cash at bank and in hand
140,118 GBP2024-04-05
472,304 GBP2023-04-05
Current Assets
186,985 GBP2024-04-05
495,798 GBP2023-04-05
Creditors
Amounts falling due within one year
910,035 GBP2024-04-05
985,330 GBP2023-04-05
Net Current Assets/Liabilities
723,050 GBP2024-04-05
489,532 GBP2023-04-05
Total Assets Less Current Liabilities
76,734 GBP2024-04-05
61,564 GBP2023-04-05
Net Assets/Liabilities
76,734 GBP2024-04-05
61,564 GBP2023-04-05
Equity
Called up share capital
6 GBP2024-04-05
6 GBP2023-04-05
Retained earnings (accumulated losses)
76,728 GBP2024-04-05
61,558 GBP2023-04-05
Equity
76,734 GBP2024-04-05
61,564 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.002023-04-06 ~ 2024-04-05
Computers
33.002023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
13,500 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
5,270 GBP2024-04-05
3,920 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
1,350 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,848 GBP2023-04-05
Computers
1,423 GBP2024-04-05
608 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
792,286 GBP2024-04-05
546,055 GBP2023-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-12,848 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-12,848 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,282 GBP2023-04-05
Computers
732 GBP2024-04-05
257 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2024-04-05
4,539 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
475 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,282 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,282 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Computers
691 GBP2024-04-05
351 GBP2023-04-05
Motor vehicles
8,566 GBP2023-04-05
Other Debtors
46,867 GBP2024-04-05
23,494 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
6,404 GBP2024-04-05
10,506 GBP2023-04-05
Other Creditors
Amounts falling due within one year
903,631 GBP2024-04-05
974,824 GBP2023-04-05