Property, Plant & Equipment
65,459 GBP2024-04-30
7,452 GBP2023-04-30
Fixed Assets - Investments
745 GBP2024-04-30
1,153 GBP2023-04-30
Total Inventories
139,190 GBP2024-04-30
131,024 GBP2023-04-30
Debtors
Current
1,088,968 GBP2024-04-30
1,307,776 GBP2023-04-30
Cash at bank and in hand
325,675 GBP2024-04-30
192,859 GBP2023-04-30
Net Assets/Liabilities
883,331 GBP2024-04-30
956,081 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
883,231 GBP2024-04-30
955,981 GBP2023-04-30
Equity
883,331 GBP2024-04-30
956,081 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,239 GBP2024-04-30
31,239 GBP2023-04-30
Vehicles
72,705 GBP2024-04-30
0 GBP2023-04-30
Office equipment
46,348 GBP2024-04-30
44,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
150,292 GBP2024-04-30
76,182 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,239 GBP2024-04-30
31,239 GBP2023-04-30
Vehicles
14,541 GBP2024-04-30
0 GBP2023-04-30
Office equipment
39,053 GBP2024-04-30
37,491 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,833 GBP2024-04-30
68,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
14,541 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
58,164 GBP2024-04-30
0 GBP2023-04-30
Office equipment
7,295 GBP2024-04-30
7,452 GBP2023-04-30
Other Investments Other Than Loans
745 GBP2024-04-30
1,153 GBP2023-04-30
Amounts invested in assets
745 GBP2024-04-30
1,153 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
382,338 GBP2024-04-30
578,332 GBP2023-04-30
Other Debtors
Current
706,630 GBP2024-04-30
729,444 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
99,400 GBP2024-04-30
99,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
236,141 GBP2024-04-30
203,763 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,558 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
216,478 GBP2024-04-30
141,159 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
107,683 GBP2024-04-30
207,084 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
45,884 GBP2024-04-30
0 GBP2023-04-30