Average Number of Employees
162023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,546 GBP2024-04-30
22,030 GBP2023-04-30
Total Inventories
45,926 GBP2024-04-30
45,926 GBP2023-04-30
Debtors
343,079 GBP2024-04-30
337,468 GBP2023-04-30
Cash at bank and in hand
338,865 GBP2024-04-30
296,076 GBP2023-04-30
Current Assets
727,870 GBP2024-04-30
679,470 GBP2023-04-30
Creditors
Amounts falling due within one year
249,356 GBP2024-04-30
208,714 GBP2023-04-30
Net Current Assets/Liabilities
478,514 GBP2024-04-30
470,756 GBP2023-04-30
Total Assets Less Current Liabilities
487,060 GBP2024-04-30
492,786 GBP2023-04-30
Net Assets/Liabilities
484,923 GBP2024-04-30
487,278 GBP2023-04-30
Equity
Called up share capital
162 GBP2024-04-30
162 GBP2023-04-30
Capital redemption reserve
38 GBP2024-04-30
38 GBP2023-04-30
Retained earnings (accumulated losses)
484,723 GBP2024-04-30
487,078 GBP2023-04-30
Equity
484,923 GBP2024-04-30
487,278 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,067 GBP2024-04-30
Furniture and fittings
10,692 GBP2024-04-30
Motor vehicles
96,051 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,810 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,067 GBP2024-04-30
17,067 GBP2023-04-30
Furniture and fittings
10,692 GBP2024-04-30
10,692 GBP2023-04-30
Motor vehicles
87,505 GBP2024-04-30
74,021 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,264 GBP2024-04-30
101,780 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,546 GBP2024-04-30
22,030 GBP2023-04-30
Trade Debtors/Trade Receivables
304,834 GBP2024-04-30
300,045 GBP2023-04-30
Other Debtors
38,245 GBP2024-04-30
37,423 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117,598 GBP2024-04-30
82,851 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
67,184 GBP2024-04-30
57,166 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,379 GBP2024-04-30
62,502 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,195 GBP2024-04-30
6,195 GBP2023-04-30