Intangible Assets
419,995 GBP2024-04-30
Property, Plant & Equipment
69,648 GBP2024-04-30
Fixed Assets
489,643 GBP2024-04-30
Debtors
9,917 GBP2024-04-30
100 GBP2023-04-30
Cash at bank and in hand
14,862 GBP2024-04-30
Current Assets
24,779 GBP2024-04-30
100 GBP2023-04-30
Creditors
-314,893 GBP2024-04-30
Net Current Assets/Liabilities
-290,114 GBP2024-04-30
100 GBP2023-04-30
Total Assets Less Current Liabilities
199,529 GBP2024-04-30
100 GBP2023-04-30
Net Assets/Liabilities
17,018 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,918 GBP2024-04-30
Average Number of Employees
692023-05-01 ~ 2024-04-30
22022-11-10 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
442,100 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,105 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,105 GBP2024-04-30
Intangible Assets
Net goodwill
419,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,922 GBP2024-04-30
Furniture and fittings
30,280 GBP2024-04-30
Computers
1,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,702 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,331 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,529 GBP2023-05-01 ~ 2024-04-30
Computers
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,331 GBP2024-04-30
Furniture and fittings
7,529 GBP2024-04-30
Computers
194 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,054 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
45,591 GBP2024-04-30
Furniture and fittings
22,751 GBP2024-04-30
Computers
1,306 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,004 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,776 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
78,716 GBP2024-04-30
Amounts owed to group undertakings
Current
164,380 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,915 GBP2024-04-30
Creditors
Current
314,893 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,967 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
144,544 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,004 GBP2024-04-30
Between one and five year
37,967 GBP2024-04-30
Minimum gross finance lease payments owing
44,971 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
44,971 GBP2024-04-30