Property, Plant & Equipment
351,826 GBP2024-04-30
372,558 GBP2023-04-30
Fixed Assets - Investments
138,457 GBP2024-04-30
122,311 GBP2023-04-30
Fixed Assets
490,283 GBP2024-04-30
494,869 GBP2023-04-30
Total Inventories
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Debtors
277,822 GBP2024-04-30
324,842 GBP2023-04-30
Cash at bank and in hand
601,218 GBP2024-04-30
740,219 GBP2023-04-30
Current Assets
886,540 GBP2024-04-30
1,072,561 GBP2023-04-30
Net Current Assets/Liabilities
756,576 GBP2024-04-30
838,608 GBP2023-04-30
Total Assets Less Current Liabilities
1,246,859 GBP2024-04-30
1,333,477 GBP2023-04-30
Net Assets/Liabilities
1,241,983 GBP2024-04-30
1,326,183 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
1,241,683 GBP2024-04-30
1,325,883 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,481 GBP2024-04-30
400,481 GBP2023-04-30
Motor vehicles
75,750 GBP2024-04-30
85,850 GBP2023-04-30
Furniture and fittings
21,585 GBP2024-04-30
21,203 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
497,816 GBP2024-04-30
507,534 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,320 GBP2024-04-30
66,311 GBP2023-04-30
Motor vehicles
51,820 GBP2024-04-30
49,187 GBP2023-04-30
Furniture and fittings
19,850 GBP2024-04-30
19,478 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,990 GBP2024-04-30
134,976 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,009 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,977 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
326,161 GBP2024-04-30
334,170 GBP2023-04-30
Motor vehicles
23,930 GBP2024-04-30
36,663 GBP2023-04-30
Furniture and fittings
1,735 GBP2024-04-30
1,725 GBP2023-04-30
Other types of inventories not specified separately
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
165,004 GBP2024-04-30
216,882 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,472 GBP2024-04-30
43,762 GBP2023-04-30
Other Taxation & Social Security Payable
Current
926 GBP2024-04-30
36,570 GBP2023-04-30