Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
85,167 GBP2024-04-30
56,726 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,700 GBP2023-04-30
Debtors
51,795 GBP2024-04-30
13,993 GBP2023-04-30
Cash at bank and in hand
28,563 GBP2024-04-30
32,992 GBP2023-04-30
Current Assets
81,358 GBP2024-04-30
48,685 GBP2023-04-30
Creditors
Amounts falling due within one year
89,820 GBP2024-04-30
93,875 GBP2023-04-30
Net Current Assets/Liabilities
8,462 GBP2024-04-30
45,190 GBP2023-04-30
Total Assets Less Current Liabilities
76,705 GBP2024-04-30
11,536 GBP2023-04-30
Net Assets/Liabilities
57,117 GBP2024-04-30
396 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,017 GBP2024-04-30
296 GBP2023-04-30
Equity
57,117 GBP2024-04-30
396 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,336 GBP2024-04-30
172,409 GBP2023-04-30
Motor vehicles
88,532 GBP2024-04-30
52,982 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,125 GBP2024-04-30
5,975 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
257,993 GBP2024-04-30
231,366 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,300 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,200 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,576 GBP2024-04-30
124,335 GBP2023-04-30
Motor vehicles
51,574 GBP2024-04-30
46,758 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,676 GBP2024-04-30
3,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,826 GBP2024-04-30
174,640 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,521 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,576 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,280 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,760 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
45,760 GBP2024-04-30
48,074 GBP2023-04-30
Motor vehicles
36,958 GBP2024-04-30
6,224 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,449 GBP2024-04-30
2,428 GBP2023-04-30
Trade Debtors/Trade Receivables
33,096 GBP2024-04-30
Other Debtors
18,699 GBP2024-04-30
13,993 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,864 GBP2024-04-30
11,764 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
21,263 GBP2024-04-30
10,459 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,147 GBP2023-04-30
Other Creditors
Amounts falling due within one year
52,693 GBP2024-04-30
67,505 GBP2023-04-30