Property, Plant & Equipment
30,254 GBP2024-04-30
35,593 GBP2023-04-30
Debtors
34,614 GBP2024-04-30
40,541 GBP2023-04-30
Cash at bank and in hand
329,669 GBP2024-04-30
302,656 GBP2023-04-30
Current Assets
364,283 GBP2024-04-30
343,197 GBP2023-04-30
Net Current Assets/Liabilities
333,661 GBP2024-04-30
322,215 GBP2023-04-30
Total Assets Less Current Liabilities
363,915 GBP2024-04-30
357,808 GBP2023-04-30
Net Assets/Liabilities
362,825 GBP2024-04-30
356,718 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Equity
362,825 GBP2024-04-30
356,718 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,121 GBP2023-04-30
Motor vehicles
53,138 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,259 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,131 GBP2024-04-30
28,250 GBP2023-04-30
Motor vehicles
27,874 GBP2024-04-30
23,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,005 GBP2024-04-30
51,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,990 GBP2024-04-30
5,871 GBP2023-04-30
Motor vehicles
25,264 GBP2024-04-30
29,722 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,104 GBP2024-04-30
33,356 GBP2023-04-30
Other Debtors
Current
1,510 GBP2024-04-30
7,185 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,614 GBP2024-04-30
40,541 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,763 GBP2024-04-30
5,568 GBP2023-04-30
Corporation Tax Payable
Current
14,075 GBP2024-04-30
10,149 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,768 GBP2024-04-30
1,249 GBP2023-04-30
Other Creditors
Current
4,016 GBP2024-04-30
4,016 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
362,823 GBP2024-04-30
356,715 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
40,108 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2023-05-01 ~ 2024-04-30