Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,894 GBP2024-04-30
13,193 GBP2023-04-30
Fixed Assets
9,894 GBP2024-04-30
13,193 GBP2023-04-30
Debtors
Current
159,049 GBP2024-04-30
136,867 GBP2023-04-30
Cash at bank and in hand
85 GBP2024-04-30
9,947 GBP2023-04-30
Current Assets
159,134 GBP2024-04-30
146,814 GBP2023-04-30
Net Current Assets/Liabilities
149,576 GBP2024-04-30
140,573 GBP2023-04-30
Total Assets Less Current Liabilities
159,470 GBP2024-04-30
153,766 GBP2023-04-30
Net Assets/Liabilities
157,835 GBP2024-04-30
151,396 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
157,833 GBP2024-04-30
151,394 GBP2023-04-30
Equity
157,835 GBP2024-04-30
151,396 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,415 GBP2024-04-30
108,415 GBP2023-04-30
Motor vehicles
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,415 GBP2024-04-30
116,415 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
95,364 GBP2023-04-30
Motor vehicles
7,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
103,222 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,263 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,627 GBP2024-04-30
Motor vehicles
7,894 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,521 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
9,788 GBP2024-04-30
13,051 GBP2023-04-30
Motor vehicles
106 GBP2024-04-30
142 GBP2023-04-30
Other Debtors
Current
158,774 GBP2024-04-30
136,867 GBP2023-04-30
Prepayments/Accrued Income
Current
275 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,950 GBP2024-04-30
1,476 GBP2023-04-30
Corporation Tax Payable
Current
4,243 GBP2024-04-30
Taxation/Social Security Payable
Current
2,660 GBP2023-04-30
Other Creditors
Current
1,945 GBP2024-04-30
755 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,420 GBP2024-04-30
1,350 GBP2023-04-30
Creditors
Current
9,558 GBP2024-04-30
6,241 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,635 GBP2024-04-30
-2,370 GBP2023-04-30
-159 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
735 GBP2023-05-01 ~ 2024-04-30
-2,211 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,635 GBP2024-04-30
-2,906 GBP2023-04-30