Intangible Assets
20,400 GBP2024-04-30
25,500 GBP2023-04-30
Property, Plant & Equipment
334,809 GBP2024-04-30
333,375 GBP2023-04-30
Fixed Assets
355,209 GBP2024-04-30
358,875 GBP2023-04-30
Total Inventories
18,442 GBP2024-04-30
4,643 GBP2023-04-30
Debtors
412,944 GBP2024-04-30
320,620 GBP2023-04-30
Current Assets
431,386 GBP2024-04-30
325,263 GBP2023-04-30
Net Current Assets/Liabilities
-101,495 GBP2024-04-30
-61,778 GBP2023-04-30
Total Assets Less Current Liabilities
253,714 GBP2024-04-30
297,097 GBP2023-04-30
Creditors
Amounts falling due after one year
-94,385 GBP2024-04-30
-177,609 GBP2023-04-30
Net Assets/Liabilities
159,329 GBP2024-04-30
119,488 GBP2023-04-30
Equity
Called up share capital
314,716 GBP2024-04-30
314,716 GBP2023-04-30
Equity
314,716 GBP2024-04-30
314,716 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
45,900 GBP2024-04-30
45,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,500 GBP2024-04-30
20,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
20,400 GBP2024-04-30
25,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
302,558 GBP2024-04-30
299,627 GBP2023-04-30
Motor vehicles
58,160 GBP2024-04-30
58,160 GBP2023-04-30
Furniture and fittings
81,476 GBP2024-04-30
75,759 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
442,194 GBP2024-04-30
433,546 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,265 GBP2024-04-30
38,304 GBP2023-04-30
Furniture and fittings
67,120 GBP2024-04-30
61,867 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,385 GBP2024-04-30
100,171 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,961 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
302,558 GBP2024-04-30
299,627 GBP2023-04-30
Motor vehicles
17,895 GBP2024-04-30
19,856 GBP2023-04-30
Furniture and fittings
14,356 GBP2024-04-30
13,892 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
134,861 GBP2024-04-30
115,377 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
160,379 GBP2024-04-30
91,487 GBP2023-04-30
Other Creditors
Amounts falling due within one year
235,750 GBP2024-04-30
173,852 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,891 GBP2024-04-30
6,325 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
94,385 GBP2024-04-30
177,609 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30