Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
28,451 GBP2024-04-30
42,609 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
174,649 GBP2024-04-30
258,758 GBP2023-04-30
Cash at bank and in hand
261,008 GBP2024-04-30
301,166 GBP2023-04-30
Current Assets
437,157 GBP2024-04-30
561,424 GBP2023-04-30
Creditors
Amounts falling due within one year
15,388 GBP2024-04-30
9,759 GBP2023-04-30
Net Current Assets/Liabilities
421,769 GBP2024-04-30
551,665 GBP2023-04-30
Total Assets Less Current Liabilities
450,220 GBP2024-04-30
594,274 GBP2023-04-30
Net Assets/Liabilities
450,220 GBP2024-04-30
594,274 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
450,020 GBP2024-04-30
594,074 GBP2023-04-30
Equity
450,220 GBP2024-04-30
594,274 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,688 GBP2024-04-30
Motor vehicles
49,504 GBP2024-04-30
Office equipment
9,159 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,351 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,812 GBP2024-04-30
30,854 GBP2023-04-30
Motor vehicles
24,752 GBP2024-04-30
12,376 GBP2023-04-30
Office equipment
8,336 GBP2024-04-30
7,512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,900 GBP2024-04-30
50,742 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,376 GBP2023-05-01 ~ 2024-04-30
Office equipment
824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,876 GBP2024-04-30
3,834 GBP2023-04-30
Motor vehicles
24,752 GBP2024-04-30
37,128 GBP2023-04-30
Office equipment
823 GBP2024-04-30
1,647 GBP2023-04-30
Trade Debtors/Trade Receivables
150,818 GBP2024-04-30
236,518 GBP2023-04-30
Amounts owed by group undertakings and participating interests
4,648 GBP2024-04-30
Other Debtors
19,183 GBP2024-04-30
22,240 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,699 GBP2024-04-30
5,688 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,840 GBP2024-04-30
2,600 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,849 GBP2024-04-30
1,471 GBP2023-04-30