Property, Plant & Equipment
384,033 GBP2024-04-30
390,040 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
21,500 GBP2023-04-30
Debtors
Current
61,093 GBP2024-04-30
40,917 GBP2023-04-30
Cash at bank and in hand
32,555 GBP2024-04-30
45,105 GBP2023-04-30
Current Assets
95,148 GBP2024-04-30
107,522 GBP2023-04-30
Net Current Assets/Liabilities
22,448 GBP2024-04-30
30,785 GBP2023-04-30
Total Assets Less Current Liabilities
406,481 GBP2024-04-30
420,825 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-40,674 GBP2024-04-30
-55,910 GBP2023-04-30
Net Assets/Liabilities
298,694 GBP2024-04-30
296,661 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
298,594 GBP2024-04-30
296,561 GBP2023-04-30
Equity
298,694 GBP2024-04-30
296,661 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
9,684 GBP2024-04-30
9,684 GBP2023-04-30
Intangible Assets - Gross Cost
9,684 GBP2024-04-30
9,684 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,684 GBP2024-04-30
9,684 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,684 GBP2024-04-30
9,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,807 GBP2024-04-30
30,807 GBP2023-04-30
Motor vehicles
44,590 GBP2024-04-30
34,840 GBP2023-04-30
Other
767,348 GBP2024-04-30
737,309 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
842,745 GBP2024-04-30
802,956 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-24,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-24,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,366 GBP2024-04-30
27,771 GBP2023-04-30
Other
427,346 GBP2024-04-30
385,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,712 GBP2024-04-30
412,916 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,595 GBP2023-05-01 ~ 2024-04-30
Other
55,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
30,807 GBP2024-04-30
30,807 GBP2023-04-30
Motor vehicles
13,224 GBP2024-04-30
7,069 GBP2023-04-30
Other
340,002 GBP2024-04-30
352,164 GBP2023-04-30
Other types of inventories not specified separately
1,500 GBP2024-04-30
21,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,855 GBP2024-04-30
26,381 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
61,093 GBP2024-04-30
40,917 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
27,509 GBP2024-04-30
46,204 GBP2023-04-30
Non-current, Amounts falling due after one year
40,674 GBP2024-04-30
55,910 GBP2023-04-30
Bank Borrowings
Non-current
13,333 GBP2024-04-30
23,337 GBP2023-04-30
Total Borrowings
Non-current
40,674 GBP2024-04-30
55,910 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
9,996 GBP2023-04-30
Total Borrowings
Current
27,509 GBP2024-04-30
46,204 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30