Intangible Assets
50,000 GBP2024-04-30
Property, Plant & Equipment
78,775 GBP2024-04-30
105,038 GBP2023-04-30
Fixed Assets
128,775 GBP2024-04-30
105,038 GBP2023-04-30
Total Inventories
1,430 GBP2024-04-30
1,430 GBP2023-04-30
Debtors
4,389 GBP2024-04-30
894 GBP2023-04-30
Cash at bank and in hand
54,165 GBP2024-04-30
108,438 GBP2023-04-30
Current Assets
59,984 GBP2024-04-30
110,762 GBP2023-04-30
Net Current Assets/Liabilities
15,118 GBP2024-04-30
76,383 GBP2023-04-30
Total Assets Less Current Liabilities
143,893 GBP2024-04-30
181,421 GBP2023-04-30
Net Assets/Liabilities
102,930 GBP2024-04-30
130,799 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
102,830 GBP2024-04-30
130,699 GBP2023-04-30
Equity
102,930 GBP2024-04-30
130,799 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-04-30
Intangible Assets
Goodwill
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,283 GBP2024-04-30
111,283 GBP2023-04-30
Plant and equipment
15,314 GBP2024-04-30
15,314 GBP2023-04-30
Vehicles
30,616 GBP2024-04-30
30,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
157,213 GBP2024-04-30
157,213 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,696 GBP2024-04-30
37,164 GBP2023-04-30
Plant and equipment
9,347 GBP2024-04-30
7,357 GBP2023-04-30
Vehicles
13,395 GBP2024-04-30
7,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,438 GBP2024-04-30
52,175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,532 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,990 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,741 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
55,587 GBP2024-04-30
74,119 GBP2023-04-30
Plant and equipment
5,967 GBP2024-04-30
7,957 GBP2023-04-30
Vehicles
17,221 GBP2024-04-30
22,962 GBP2023-04-30
Trade Debtors/Trade Receivables
4,389 GBP2024-04-30
894 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,761 GBP2024-04-30
5,624 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,311 GBP2024-04-30
4,296 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,205 GBP2024-04-30
21,771 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,589 GBP2024-04-30
2,688 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
24,091 GBP2024-04-30
33,750 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,872 GBP2024-04-30
16,872 GBP2023-04-30