Property, Plant & Equipment
300,677 GBP2024-04-30
320,637 GBP2023-04-30
Debtors
94,265 GBP2024-04-30
92,899 GBP2023-04-30
Cash at bank and in hand
32,636 GBP2024-04-30
61,188 GBP2023-04-30
Current Assets
146,156 GBP2024-04-30
169,278 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-145,716 GBP2024-04-30
-126,248 GBP2023-04-30
Net Current Assets/Liabilities
440 GBP2024-04-30
43,030 GBP2023-04-30
Total Assets Less Current Liabilities
301,117 GBP2024-04-30
363,667 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-17,658 GBP2023-04-30
Net Assets/Liabilities
285,387 GBP2024-04-30
326,073 GBP2023-04-30
Equity
Called up share capital
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Share premium
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Retained earnings (accumulated losses)
267,387 GBP2024-04-30
308,073 GBP2023-04-30
Equity
285,387 GBP2024-04-30
326,073 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,206 GBP2023-05-01 ~ 2024-04-30
6,932 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,541 GBP2023-05-01 ~ 2024-04-30
60,220 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
313,438 GBP2023-04-30
Furniture and fittings
54,969 GBP2023-04-30
Motor vehicles
191,528 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
559,935 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,679 GBP2024-04-30
72,545 GBP2023-04-30
Furniture and fittings
53,658 GBP2024-04-30
52,311 GBP2023-04-30
Motor vehicles
129,921 GBP2024-04-30
114,442 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,258 GBP2024-04-30
239,298 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,134 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,347 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
237,759 GBP2024-04-30
240,893 GBP2023-04-30
Furniture and fittings
1,311 GBP2024-04-30
2,658 GBP2023-04-30
Motor vehicles
61,607 GBP2024-04-30
77,086 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
94,265 GBP2024-04-30
92,899 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
17,658 GBP2024-04-30
20,233 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,789 GBP2024-04-30
29,028 GBP2023-04-30
Corporation Tax Payable
Current
70,747 GBP2024-04-30
53,289 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,187 GBP2024-04-30
3,401 GBP2023-04-30
Other Creditors
Current
564 GBP2024-04-30
2,698 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,771 GBP2024-04-30
4,099 GBP2023-04-30
Creditors
Current
145,716 GBP2024-04-30
126,248 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
17,658 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
17,658 GBP2024-04-30
20,233 GBP2023-04-30
Minimum gross finance lease payments owing
17,658 GBP2024-04-30
37,891 GBP2023-04-30