Property, Plant & Equipment
83,322 GBP2024-04-30
95,200 GBP2023-04-30
Fixed Assets
83,322 GBP2024-04-30
95,200 GBP2023-04-30
Total Inventories
63,953 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
228,368 GBP2024-04-30
217,976 GBP2023-04-30
Cash at bank and in hand
215,768 GBP2024-04-30
219,005 GBP2023-04-30
Current Assets
508,089 GBP2024-04-30
476,981 GBP2023-04-30
Creditors
Current
149,137 GBP2024-04-30
126,021 GBP2023-04-30
Net Current Assets/Liabilities
358,952 GBP2024-04-30
350,960 GBP2023-04-30
Total Assets Less Current Liabilities
442,274 GBP2024-04-30
446,160 GBP2023-04-30
Net Assets/Liabilities
424,163 GBP2024-04-30
425,253 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
424,061 GBP2024-04-30
425,151 GBP2023-04-30
Equity
424,163 GBP2024-04-30
425,253 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,728 GBP2024-04-30
6,728 GBP2023-04-30
Furniture and fittings
20,356 GBP2024-04-30
20,356 GBP2023-04-30
Motor vehicles
186,140 GBP2024-04-30
181,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
213,224 GBP2024-04-30
208,452 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,004 GBP2024-04-30
5,764 GBP2023-04-30
Furniture and fittings
16,805 GBP2024-04-30
15,623 GBP2023-04-30
Motor vehicles
107,093 GBP2024-04-30
91,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,902 GBP2024-04-30
113,252 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,182 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
724 GBP2024-04-30
964 GBP2023-04-30
Furniture and fittings
3,551 GBP2024-04-30
4,733 GBP2023-04-30
Motor vehicles
79,047 GBP2024-04-30
89,503 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
197,922 GBP2024-04-30
211,345 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
30,446 GBP2024-04-30
6,631 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
228,368 GBP2024-04-30
217,976 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,210 GBP2024-04-30
82,241 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,718 GBP2024-04-30
39,365 GBP2023-04-30
Other Creditors
Current
66,209 GBP2024-04-30
4,415 GBP2023-04-30