Intangible Assets
28,251 GBP2024-04-30
42,416 GBP2023-04-30
Property, Plant & Equipment
19,381 GBP2024-04-30
10,838 GBP2023-04-30
Fixed Assets
47,632 GBP2024-04-30
53,254 GBP2023-04-30
Total Inventories
90,671 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
24,320 GBP2024-04-30
51,208 GBP2023-04-30
Cash at bank and in hand
20,906 GBP2024-04-30
23,013 GBP2023-04-30
Current Assets
135,897 GBP2024-04-30
114,221 GBP2023-04-30
Creditors
Current
173,955 GBP2024-04-30
211,989 GBP2023-04-30
Net Current Assets/Liabilities
-38,058 GBP2024-04-30
-97,768 GBP2023-04-30
Total Assets Less Current Liabilities
9,574 GBP2024-04-30
-44,514 GBP2023-04-30
Creditors
Non-current
17,464 GBP2024-04-30
21,542 GBP2023-04-30
Net Assets/Liabilities
-7,890 GBP2024-04-30
-66,056 GBP2023-04-30
Equity
Called up share capital
3,800 GBP2024-04-30
3,800 GBP2023-04-30
Share premium
4,350 GBP2024-04-30
4,350 GBP2023-04-30
Retained earnings (accumulated losses)
-16,040 GBP2024-04-30
-74,206 GBP2023-04-30
Equity
-7,890 GBP2024-04-30
-66,056 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
283,290 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,039 GBP2024-04-30
240,874 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,165 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
28,251 GBP2024-04-30
42,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,257 GBP2024-04-30
14,257 GBP2023-04-30
Motor vehicles
150,743 GBP2024-04-30
135,748 GBP2023-04-30
Computers
9,646 GBP2024-04-30
9,646 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
174,646 GBP2024-04-30
159,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,428 GBP2024-04-30
13,158 GBP2023-04-30
Motor vehicles
132,507 GBP2024-04-30
126,428 GBP2023-04-30
Computers
9,330 GBP2024-04-30
9,227 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,265 GBP2024-04-30
148,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,079 GBP2023-05-01 ~ 2024-04-30
Computers
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
829 GBP2024-04-30
1,099 GBP2023-04-30
Motor vehicles
18,236 GBP2024-04-30
9,320 GBP2023-04-30
Computers
316 GBP2024-04-30
419 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,246 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,148 GBP2024-04-30
29,200 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,172 GBP2024-04-30
22,008 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,320 GBP2024-04-30
51,208 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,048 GBP2024-04-30
30,201 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,665 GBP2024-04-30
Trade Creditors/Trade Payables
Current
49,746 GBP2024-04-30
66,074 GBP2023-04-30
Other Taxation & Social Security Payable
Current
70,353 GBP2024-04-30
96,587 GBP2023-04-30
Other Creditors
Current
37,143 GBP2024-04-30
19,127 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,356 GBP2024-04-30
21,542 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,108 GBP2024-04-30
Bank Borrowings
Secured
21,554 GBP2024-04-30
31,482 GBP2023-04-30