Intangible Assets
6,750 GBP2024-04-05
6,750 GBP2023-04-05
Property, Plant & Equipment
55,038 GBP2024-04-05
22,867 GBP2023-04-05
Fixed Assets
61,788 GBP2024-04-05
29,617 GBP2023-04-05
Debtors
10,514 GBP2024-04-05
6,572 GBP2023-04-05
Cash at bank and in hand
1,866 GBP2024-04-05
6,796 GBP2023-04-05
Current Assets
12,380 GBP2024-04-05
13,368 GBP2023-04-05
Creditors
Current
1,822 GBP2024-04-05
1,254 GBP2023-04-05
Net Current Assets/Liabilities
10,558 GBP2024-04-05
12,114 GBP2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Other than goodwill
6,750 GBP2023-04-05
Intangible Assets
Other than goodwill
6,750 GBP2024-04-05
6,750 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,150 GBP2024-04-05
32,150 GBP2023-04-05
Furniture and fittings
30,370 GBP2024-04-05
28,533 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
103,199 GBP2024-04-05
60,683 GBP2023-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-775 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-775 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,679 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,806 GBP2024-04-05
25,025 GBP2023-04-05
Furniture and fittings
16,040 GBP2024-04-05
12,791 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,161 GBP2024-04-05
37,816 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,781 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
3,475 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
5,315 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,571 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-226 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,315 GBP2024-04-05
Property, Plant & Equipment
Plant and equipment
5,344 GBP2024-04-05
7,125 GBP2023-04-05
Furniture and fittings
14,330 GBP2024-04-05
15,742 GBP2023-04-05
Motor vehicles
35,364 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
10,514 GBP2024-04-05
6,572 GBP2023-04-05
Trade Creditors/Trade Payables
Current
9 GBP2024-04-05
59 GBP2023-04-05
Other Creditors
Current
1,813 GBP2024-04-05
1,195 GBP2023-04-05