Property, Plant & Equipment
28,763 GBP2024-04-30
15,625 GBP2023-04-30
Fixed Assets
28,763 GBP2024-04-30
15,625 GBP2023-04-30
Debtors
98,941 GBP2024-04-30
92,185 GBP2023-04-30
Cash at bank and in hand
94,330 GBP2024-04-30
92,236 GBP2023-04-30
Current Assets
193,271 GBP2024-04-30
184,421 GBP2023-04-30
Net Current Assets/Liabilities
106,875 GBP2024-04-30
85,854 GBP2023-04-30
Total Assets Less Current Liabilities
135,638 GBP2024-04-30
101,479 GBP2023-04-30
Net Assets/Liabilities
131,955 GBP2024-04-30
97,796 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
131,855 GBP2024-04-30
97,696 GBP2023-04-30
Equity
131,955 GBP2024-04-30
97,796 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
74,225 GBP2024-04-30
70,378 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,516 GBP2024-04-30
10,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,123 GBP2024-04-30
80,676 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,382 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
48,675 GBP2024-04-30
56,048 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,516 GBP2024-04-30
9,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,360 GBP2024-04-30
65,051 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,212 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
692 GBP2023-05-01 ~ 2024-04-30
Office equipment
169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
169 GBP2024-04-30
Property, Plant & Equipment
Vehicles
25,550 GBP2024-04-30
14,330 GBP2023-04-30
Office equipment
3,213 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,295 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,012 GBP2024-04-30
61,603 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,469 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,169 GBP2024-04-30
16,263 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,665 GBP2024-04-30
6,665 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2024-04-30
6,567 GBP2023-04-30
Net Deferred Tax Liability/Asset
3,683 GBP2024-04-30
3,683 GBP2023-04-30