Property, Plant & Equipment
35,470 GBP2024-04-30
45,549 GBP2023-04-30
Debtors
81,255 GBP2024-04-30
61,623 GBP2023-04-30
Cash at bank and in hand
950 GBP2024-04-30
517 GBP2023-04-30
Current Assets
166,205 GBP2024-04-30
141,215 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-158,071 GBP2024-04-30
-127,254 GBP2023-04-30
Net Current Assets/Liabilities
8,134 GBP2024-04-30
13,961 GBP2023-04-30
Total Assets Less Current Liabilities
43,604 GBP2024-04-30
59,510 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,750 GBP2024-04-30
-26,190 GBP2023-04-30
Net Assets/Liabilities
26,129 GBP2024-04-30
26,043 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
26,127 GBP2024-04-30
26,041 GBP2023-04-30
Equity
26,129 GBP2024-04-30
26,043 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,934 GBP2023-04-30
Motor vehicles
54,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
117,984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,786 GBP2024-04-30
50,814 GBP2023-04-30
Motor vehicles
29,728 GBP2024-04-30
21,621 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,514 GBP2024-04-30
72,435 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,972 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,148 GBP2024-04-30
13,120 GBP2023-04-30
Motor vehicles
24,322 GBP2024-04-30
32,429 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
79,730 GBP2024-04-30
56,313 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,525 GBP2024-04-30
5,310 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
81,255 GBP2024-04-30
61,623 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,994 GBP2024-04-30
13,171 GBP2023-04-30
Trade Creditors/Trade Payables
Current
92,411 GBP2024-04-30
78,335 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,303 GBP2024-04-30
12,432 GBP2023-04-30
Other Creditors
Current
24,363 GBP2024-04-30
23,316 GBP2023-04-30
Creditors
Current
158,071 GBP2024-04-30
127,254 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,750 GBP2024-04-30
18,750 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
7,440 GBP2023-04-30
Creditors
Non-current
9,750 GBP2024-04-30
26,190 GBP2023-04-30