Property, Plant & Equipment
147,430 GBP2024-04-30
134,473 GBP2023-04-30
Debtors
Current
2,502,269 GBP2024-04-30
3,164,047 GBP2023-04-30
Cash at bank and in hand
878,100 GBP2024-04-30
1,011,065 GBP2023-04-30
Current Assets
3,380,369 GBP2024-04-30
4,175,112 GBP2023-04-30
Net Current Assets/Liabilities
1,675,975 GBP2024-04-30
1,388,762 GBP2023-04-30
Total Assets Less Current Liabilities
1,823,405 GBP2024-04-30
1,523,235 GBP2023-04-30
Net Assets/Liabilities
1,803,507 GBP2024-04-30
1,507,753 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,803,407 GBP2024-04-30
1,507,653 GBP2023-04-30
Equity
1,803,507 GBP2024-04-30
1,507,753 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
42,603 GBP2023-05-01 ~ 2024-04-30
38,692 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,010 GBP2024-04-30
51,500 GBP2023-04-30
Motor vehicles
320,515 GBP2024-04-30
283,233 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
373,525 GBP2024-04-30
334,733 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,067 GBP2024-04-30
41,359 GBP2023-04-30
Motor vehicles
182,028 GBP2024-04-30
158,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,095 GBP2024-04-30
200,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,708 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
39,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,943 GBP2024-04-30
10,141 GBP2023-04-30
Motor vehicles
138,487 GBP2024-04-30
124,332 GBP2023-04-30
Trade Debtors/Trade Receivables
1,353,876 GBP2024-04-30
2,142,916 GBP2023-04-30
Other Debtors
35,551 GBP2024-04-30
58,521 GBP2023-04-30
Prepayments
89,340 GBP2024-04-30
50,017 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,502,269 GBP2024-04-30
3,164,047 GBP2023-04-30