Property, Plant & Equipment
3,255 GBP2024-04-30
1,560 GBP2023-04-30
Total Inventories
1,521 GBP2024-04-30
1,498 GBP2023-04-30
Debtors
76,927 GBP2024-04-30
76,605 GBP2023-04-30
Cash at bank and in hand
37,496 GBP2024-04-30
49,559 GBP2023-04-30
Current Assets
115,944 GBP2024-04-30
127,662 GBP2023-04-30
Net Current Assets/Liabilities
53,294 GBP2024-04-30
65,017 GBP2023-04-30
Total Assets Less Current Liabilities
56,549 GBP2024-04-30
66,577 GBP2023-04-30
Net Assets/Liabilities
10,783 GBP2024-04-30
11,839 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
10,673 GBP2024-04-30
11,729 GBP2023-04-30
Equity
10,783 GBP2024-04-30
11,839 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,086 GBP2024-04-30
2,086 GBP2023-04-30
Vehicles
17,278 GBP2024-04-30
12,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,364 GBP2024-04-30
14,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,036 GBP2024-04-30
1,986 GBP2023-04-30
Vehicles
14,073 GBP2024-04-30
11,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,109 GBP2024-04-30
13,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
50 GBP2024-04-30
100 GBP2023-04-30
Vehicles
3,205 GBP2024-04-30
1,460 GBP2023-04-30
Trade Debtors/Trade Receivables
76,277 GBP2024-04-30
75,955 GBP2023-04-30
Other Debtors
650 GBP2024-04-30
650 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,794 GBP2024-04-30
25,867 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,674 GBP2024-04-30
26,218 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,182 GBP2024-04-30
10,560 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,667 GBP2024-04-30
31,667 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
10,560 GBP2024-04-30
10,080 GBP2023-04-30