Property, Plant & Equipment
90,648 GBP2024-04-30
42,654 GBP2023-04-30
Debtors
2,495,153 GBP2024-04-30
3,158,019 GBP2023-04-30
Cash at bank and in hand
601,641 GBP2024-04-30
516,677 GBP2023-04-30
Current Assets
3,117,250 GBP2024-04-30
3,695,788 GBP2023-04-30
Creditors
Current
-1,914,783 GBP2024-04-30
-2,463,763 GBP2023-04-30
Net Current Assets/Liabilities
1,202,467 GBP2024-04-30
1,232,025 GBP2023-04-30
Total Assets Less Current Liabilities
1,293,115 GBP2024-04-30
1,274,679 GBP2023-04-30
Creditors
Non-current
-62,263 GBP2024-04-30
-166,517 GBP2023-04-30
Net Assets/Liabilities
1,208,190 GBP2024-04-30
1,100,058 GBP2023-04-30
Equity
Called up share capital
9,700 GBP2024-04-30
9,700 GBP2023-04-30
Retained earnings (accumulated losses)
1,198,490 GBP2024-04-30
1,090,358 GBP2023-04-30
Equity
1,208,190 GBP2024-04-30
1,100,058 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
356,315 GBP2024-04-30
356,315 GBP2023-04-30
Furniture and fittings
17,796 GBP2024-04-30
8,893 GBP2023-04-30
Motor vehicles
164,413 GBP2024-04-30
112,513 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
538,524 GBP2024-04-30
477,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
356,315 GBP2024-04-30
356,315 GBP2023-04-30
Furniture and fittings
10,191 GBP2024-04-30
8,893 GBP2023-04-30
Motor vehicles
81,370 GBP2024-04-30
69,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,876 GBP2024-04-30
435,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,298 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
7,605 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
83,043 GBP2024-04-30
42,654 GBP2023-04-30
Equity
Called up share capital
9,700 GBP2024-04-30
9,700 GBP2023-04-30