Property, Plant & Equipment
66,493 GBP2024-04-30
74,595 GBP2023-04-30
Debtors
118,464 GBP2024-04-30
103,282 GBP2023-04-30
Cash at bank and in hand
4,602 GBP2024-04-30
25,026 GBP2023-04-30
Current Assets
159,106 GBP2024-04-30
141,333 GBP2023-04-30
Net Current Assets/Liabilities
20,178 GBP2024-04-30
-9,117 GBP2023-04-30
Total Assets Less Current Liabilities
86,671 GBP2024-04-30
65,478 GBP2023-04-30
Creditors
Non-current
-3,681 GBP2024-04-30
-9,300 GBP2023-04-30
Net Assets/Liabilities
79,296 GBP2024-04-30
56,178 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
78,796 GBP2024-04-30
55,678 GBP2023-04-30
Equity
79,296 GBP2024-04-30
56,178 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
164,909 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,909 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,955 GBP2024-04-30
134,184 GBP2023-04-30
Motor vehicles
94,750 GBP2024-04-30
90,342 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
233,705 GBP2024-04-30
224,526 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,794 GBP2024-04-30
116,413 GBP2023-04-30
Motor vehicles
47,418 GBP2024-04-30
33,518 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,212 GBP2024-04-30
149,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,381 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,161 GBP2024-04-30
17,771 GBP2023-04-30
Motor vehicles
47,332 GBP2024-04-30
56,824 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
114,773 GBP2024-04-30
75,315 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,691 GBP2024-04-30
23,542 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
118,464 GBP2024-04-30
Current, Amounts falling due within one year
98,857 GBP2023-04-30
Trade Creditors/Trade Payables
Current
98,518 GBP2024-04-30
114,817 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,167 GBP2024-04-30
23,540 GBP2023-04-30
Other Creditors
Current
13,243 GBP2024-04-30
12,093 GBP2023-04-30
Non-current
3,681 GBP2024-04-30
9,300 GBP2023-04-30