Property, Plant & Equipment
45,259 GBP2024-04-30
27,181 GBP2023-04-30
Total Inventories
30,413 GBP2024-04-30
28,186 GBP2023-04-30
Debtors
Current
594,023 GBP2024-04-30
583,810 GBP2023-04-30
Cash at bank and in hand
116,552 GBP2024-04-30
210,868 GBP2023-04-30
Current Assets
740,988 GBP2024-04-30
822,864 GBP2023-04-30
Net Current Assets/Liabilities
545,807 GBP2024-04-30
533,775 GBP2023-04-30
Total Assets Less Current Liabilities
591,066 GBP2024-04-30
560,956 GBP2023-04-30
Net Assets/Liabilities
579,751 GBP2024-04-30
554,207 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,664 GBP2024-04-30
2,534 GBP2023-04-30
Office equipment
5,735 GBP2024-04-30
5,735 GBP2023-04-30
Motor vehicles
102,110 GBP2024-04-30
68,355 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
111,509 GBP2024-04-30
76,624 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,817 GBP2024-04-30
2,534 GBP2023-04-30
Office equipment
5,046 GBP2024-04-30
4,204 GBP2023-04-30
Motor vehicles
58,387 GBP2024-04-30
42,705 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,250 GBP2024-04-30
49,443 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-05-01 ~ 2024-04-30
Office equipment
842 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
847 GBP2024-04-30
Office equipment
689 GBP2024-04-30
1,531 GBP2023-04-30
Motor vehicles
43,723 GBP2024-04-30
25,650 GBP2023-04-30
Other types of inventories not specified separately
30,413 GBP2024-04-30
28,186 GBP2023-04-30
Trade Debtors/Trade Receivables
304,260 GBP2024-04-30
290,324 GBP2023-04-30
Amounts Owed By Related Parties
271,163 GBP2024-04-30
275,905 GBP2023-04-30
Other Debtors
1,320 GBP2024-04-30
996 GBP2023-04-30
Prepayments
7,280 GBP2024-04-30
6,585 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
594,023 GBP2024-04-30
583,810 GBP2023-04-30
Trade Creditors/Trade Payables
132,285 GBP2024-04-30
190,999 GBP2023-04-30
Taxation/Social Security Payable
56,168 GBP2024-04-30
91,898 GBP2023-04-30
Other Creditors
1,728 GBP2024-04-30
2,192 GBP2023-04-30