Intangible Assets
10,275 GBP2024-04-30
14,389 GBP2023-04-30
Property, Plant & Equipment
135,418 GBP2024-04-30
180,561 GBP2023-04-30
Fixed Assets
145,693 GBP2024-04-30
194,950 GBP2023-04-30
Total Inventories
23,892 GBP2024-04-30
24,292 GBP2023-04-30
Debtors
6,258 GBP2024-04-30
6,453 GBP2023-04-30
Cash at bank and in hand
3,711 GBP2024-04-30
16,342 GBP2023-04-30
Current Assets
33,861 GBP2024-04-30
47,087 GBP2023-04-30
Creditors
Current
333,891 GBP2024-04-30
345,828 GBP2023-04-30
Net Current Assets/Liabilities
-300,030 GBP2024-04-30
-298,741 GBP2023-04-30
Total Assets Less Current Liabilities
-154,337 GBP2024-04-30
-103,791 GBP2023-04-30
Net Assets/Liabilities
-165,582 GBP2024-04-30
-120,459 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-165,682 GBP2024-04-30
-120,559 GBP2023-04-30
Equity
-165,582 GBP2024-04-30
-120,459 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
82,270 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,995 GBP2024-04-30
67,881 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,114 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
10,275 GBP2024-04-30
14,389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,267 GBP2023-04-30
Furniture and fittings
163,083 GBP2023-04-30
Motor vehicles
17,900 GBP2023-04-30
Computers
1,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
287,628 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,634 GBP2024-04-30
44,423 GBP2023-04-30
Furniture and fittings
81,328 GBP2024-04-30
54,073 GBP2023-04-30
Motor vehicles
10,348 GBP2024-04-30
7,831 GBP2023-04-30
Computers
900 GBP2024-04-30
740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,210 GBP2024-04-30
107,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,211 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
27,255 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,517 GBP2023-05-01 ~ 2024-04-30
Computers
160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
45,633 GBP2024-04-30
60,844 GBP2023-04-30
Furniture and fittings
81,755 GBP2024-04-30
109,010 GBP2023-04-30
Motor vehicles
7,552 GBP2024-04-30
10,069 GBP2023-04-30
Computers
478 GBP2024-04-30
638 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,258 GBP2024-04-30
6,453 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
71,790 GBP2024-04-30
65,946 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,425 GBP2024-04-30
84,126 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,972 GBP2024-04-30
58,343 GBP2023-04-30
Other Creditors
Current
138,704 GBP2024-04-30
137,413 GBP2023-04-30