Intangible Assets
13,896 GBP2022-04-30
9,329 GBP2021-04-30
Property, Plant & Equipment
133,992 GBP2022-04-30
465,931 GBP2021-04-30
Fixed Assets - Investments
1 GBP2022-04-30
1 GBP2021-04-30
Fixed Assets
147,889 GBP2022-04-30
475,261 GBP2021-04-30
Debtors
193,765 GBP2022-04-30
101,668 GBP2021-04-30
Cash at bank and in hand
243,602 GBP2022-04-30
201,967 GBP2021-04-30
Current Assets
437,367 GBP2022-04-30
303,635 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-195,411 GBP2022-04-30
-100,630 GBP2021-04-30
Net Current Assets/Liabilities
241,956 GBP2022-04-30
203,005 GBP2021-04-30
Total Assets Less Current Liabilities
389,845 GBP2022-04-30
678,266 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-38,556 GBP2022-04-30
-48,873 GBP2021-04-30
Net Assets/Liabilities
304,289 GBP2022-04-30
530,893 GBP2021-04-30
Equity
Called up share capital
11 GBP2022-04-30
11 GBP2021-04-30
Revaluation reserve
88,759 GBP2022-04-30
319,259 GBP2021-04-30
319,259 GBP2020-04-30
Capital redemption reserve
9 GBP2022-04-30
9 GBP2021-04-30
Retained earnings (accumulated losses)
215,510 GBP2022-04-30
211,614 GBP2021-04-30
Equity
304,289 GBP2022-04-30
530,893 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
19,866 GBP2022-04-30
19,866 GBP2021-04-30
Other than goodwill
35,994 GBP2022-04-30
28,448 GBP2021-04-30
Intangible Assets - Gross Cost
55,860 GBP2022-04-30
48,314 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,866 GBP2022-04-30
19,866 GBP2021-04-30
Other than goodwill
22,098 GBP2022-04-30
19,118 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
41,964 GBP2022-04-30
38,984 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-05-01 ~ 2022-04-30
Other than goodwill
2,980 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,980 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Other than goodwill
13,896 GBP2022-04-30
9,329 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,884 GBP2022-04-30
459,828 GBP2021-04-30
Furniture and fittings
66,567 GBP2022-04-30
64,535 GBP2021-04-30
Motor vehicles
82,752 GBP2022-04-30
81,055 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
282,203 GBP2022-04-30
605,418 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,226 GBP2022-04-30
16,226 GBP2021-04-30
Furniture and fittings
54,837 GBP2022-04-30
51,613 GBP2021-04-30
Motor vehicles
77,148 GBP2022-04-30
71,648 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,211 GBP2022-04-30
139,487 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,224 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
5,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,724 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
116,658 GBP2022-04-30
443,602 GBP2021-04-30
Furniture and fittings
11,730 GBP2022-04-30
12,922 GBP2021-04-30
Motor vehicles
5,604 GBP2022-04-30
9,407 GBP2021-04-30
Investments in group undertakings and participating interests
1 GBP2022-04-30
1 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
43,313 GBP2022-04-30
2,194 GBP2021-04-30
Amounts Owed By Related Parties
126,825 GBP2022-04-30
Current
83,431 GBP2021-04-30
Other Debtors
Amounts falling due within one year
23,627 GBP2022-04-30
16,043 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
193,765 GBP2022-04-30
101,668 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,996 GBP2022-04-30
1,667 GBP2021-04-30
Trade Creditors/Trade Payables
Current
52,922 GBP2022-04-30
22,405 GBP2021-04-30
Other Taxation & Social Security Payable
Current
37,732 GBP2022-04-30
14,979 GBP2021-04-30
Other Creditors
Current
94,761 GBP2022-04-30
61,579 GBP2021-04-30
Creditors
Current
195,411 GBP2022-04-30
100,630 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
38,556 GBP2022-04-30
48,333 GBP2021-04-30
Other Creditors
Non-current
0 GBP2022-04-30
540 GBP2021-04-30
Creditors
Non-current
38,556 GBP2022-04-30
48,873 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
0 GBP2021-04-30