Property, Plant & Equipment
147,327 GBP2024-04-30
171,289 GBP2023-04-30
Fixed Assets
147,327 GBP2024-04-30
171,289 GBP2023-04-30
Total Inventories
1,981 GBP2024-04-30
Debtors
207,500 GBP2024-04-30
159,960 GBP2023-04-30
Current assets - Investments
30 GBP2024-04-30
30 GBP2023-04-30
Cash at bank and in hand
349,883 GBP2024-04-30
194,448 GBP2023-04-30
Current Assets
559,394 GBP2024-04-30
354,438 GBP2023-04-30
Net Current Assets/Liabilities
308,526 GBP2024-04-30
229,643 GBP2023-04-30
Total Assets Less Current Liabilities
455,853 GBP2024-04-30
400,932 GBP2023-04-30
Net Assets/Liabilities
455,853 GBP2024-04-30
400,932 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
455,553 GBP2024-04-30
400,632 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,813 GBP2024-04-30
91,522 GBP2023-04-30
Motor vehicles
250,245 GBP2024-04-30
250,245 GBP2023-04-30
Computers
20,473 GBP2024-04-30
27,367 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
375,531 GBP2024-04-30
369,134 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,860 GBP2023-05-01 ~ 2024-04-30
Computers
-6,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,122 GBP2024-04-30
44,037 GBP2023-04-30
Motor vehicles
154,609 GBP2024-04-30
126,441 GBP2023-04-30
Computers
20,473 GBP2024-04-30
27,367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,204 GBP2024-04-30
197,845 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,945 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,860 GBP2023-05-01 ~ 2024-04-30
Computers
-6,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
51,691 GBP2024-04-30
47,485 GBP2023-04-30
Motor vehicles
95,636 GBP2024-04-30
123,804 GBP2023-04-30
Value of work in progress
1,981 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
180,440 GBP2024-04-30
145,376 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,322 GBP2024-04-30
31,740 GBP2023-04-30
Other Taxation & Social Security Payable
Current
144,903 GBP2024-04-30
75,230 GBP2023-04-30