Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,640 GBP2024-04-30
26,878 GBP2023-04-30
Debtors
90,162 GBP2023-04-30
Cash at bank and in hand
61,198 GBP2024-04-30
10,690 GBP2023-04-30
Current Assets
61,198 GBP2024-04-30
100,852 GBP2023-04-30
Creditors
Amounts falling due within one year
77,051 GBP2024-04-30
105,539 GBP2023-04-30
Net Current Assets/Liabilities
15,853 GBP2024-04-30
4,687 GBP2023-04-30
Total Assets Less Current Liabilities
4,787 GBP2024-04-30
22,191 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
4,785 GBP2024-04-30
22,189 GBP2023-04-30
Equity
4,787 GBP2024-04-30
22,191 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,314 GBP2024-04-30
Motor vehicles
39,182 GBP2024-04-30
Computers
30,117 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,792 GBP2024-04-30
10,547 GBP2023-04-30
Motor vehicles
27,233 GBP2024-04-30
21,410 GBP2023-04-30
Computers
29,948 GBP2024-04-30
29,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,973 GBP2024-04-30
61,735 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,823 GBP2023-05-01 ~ 2024-04-30
Computers
170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,522 GBP2024-04-30
8,767 GBP2023-04-30
Motor vehicles
11,949 GBP2024-04-30
17,772 GBP2023-04-30
Computers
169 GBP2024-04-30
339 GBP2023-04-30
Trade Debtors/Trade Receivables
90,162 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
488 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,402 GBP2024-04-30
13,605 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,575 GBP2024-04-30
14,393 GBP2023-04-30
Other Creditors
Amounts falling due within one year
54,074 GBP2024-04-30
77,053 GBP2023-04-30