Property, Plant & Equipment
273,082 GBP2024-04-30
255,395 GBP2023-04-30
Debtors
29,787 GBP2024-04-30
65,261 GBP2023-04-30
Cash at bank and in hand
441,334 GBP2024-04-30
328,597 GBP2023-04-30
Current Assets
563,941 GBP2024-04-30
491,258 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-333,945 GBP2024-04-30
-279,743 GBP2023-04-30
Net Current Assets/Liabilities
229,996 GBP2024-04-30
211,515 GBP2023-04-30
Total Assets Less Current Liabilities
503,078 GBP2024-04-30
466,910 GBP2023-04-30
Net Assets/Liabilities
485,959 GBP2024-04-30
446,940 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
485,859 GBP2024-04-30
446,840 GBP2023-04-30
Equity
485,959 GBP2024-04-30
446,940 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
174,957 GBP2024-04-30
174,957 GBP2023-04-30
Plant and equipment
58,533 GBP2024-04-30
56,497 GBP2023-04-30
Furniture and fittings
18,635 GBP2024-04-30
14,277 GBP2023-04-30
Motor vehicles
283,634 GBP2024-04-30
256,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
535,759 GBP2024-04-30
501,790 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-20,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-20,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,495 GBP2024-04-30
20,996 GBP2023-04-30
Plant and equipment
44,057 GBP2024-04-30
39,230 GBP2023-04-30
Furniture and fittings
8,760 GBP2024-04-30
6,291 GBP2023-04-30
Motor vehicles
185,365 GBP2024-04-30
179,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,677 GBP2024-04-30
246,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,499 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,827 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,469 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-19,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,462 GBP2024-04-30
153,961 GBP2023-04-30
Plant and equipment
14,476 GBP2024-04-30
17,268 GBP2023-04-30
Furniture and fittings
9,875 GBP2024-04-30
7,986 GBP2023-04-30
Motor vehicles
98,269 GBP2024-04-30
76,180 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,719 GBP2024-04-30
49,470 GBP2023-04-30
Prepayments/Accrued Income
Current
6,068 GBP2024-04-30
15,791 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,787 GBP2024-04-30
65,261 GBP2023-04-30
Trade Creditors/Trade Payables
Current
136,263 GBP2024-04-30
128,504 GBP2023-04-30
Corporation Tax Payable
Current
38,811 GBP2024-04-30
18,579 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,248 GBP2024-04-30
25,028 GBP2023-04-30
Other Creditors
Current
110,723 GBP2024-04-30
106,732 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
900 GBP2024-04-30
900 GBP2023-04-30
Creditors
Current
333,945 GBP2024-04-30
279,743 GBP2023-04-30