Property, Plant & Equipment
12,658 GBP2024-04-30
15,555 GBP2023-04-30
Debtors
58,695 GBP2024-04-30
68,071 GBP2023-04-30
Cash at bank and in hand
16,326 GBP2024-04-30
6,736 GBP2023-04-30
Current Assets
87,771 GBP2024-04-30
86,307 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-47,282 GBP2024-04-30
-66,427 GBP2023-04-30
Net Current Assets/Liabilities
40,489 GBP2024-04-30
19,880 GBP2023-04-30
Total Assets Less Current Liabilities
53,147 GBP2024-04-30
35,435 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,001 GBP2024-04-30
-16,592 GBP2023-04-30
Net Assets/Liabilities
31,741 GBP2024-04-30
15,888 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,641 GBP2024-04-30
15,788 GBP2023-04-30
Equity
31,741 GBP2024-04-30
15,888 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
66,077 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,077 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,302 GBP2023-04-30
Motor vehicles
32,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,750 GBP2024-04-30
72,221 GBP2023-04-30
Motor vehicles
28,889 GBP2024-04-30
27,521 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,639 GBP2024-04-30
99,742 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,529 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,552 GBP2024-04-30
10,081 GBP2023-04-30
Motor vehicles
4,106 GBP2024-04-30
5,474 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
57,442 GBP2024-04-30
66,877 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,253 GBP2024-04-30
1,194 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
58,695 GBP2024-04-30
68,071 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,123 GBP2024-04-30
6,655 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,699 GBP2024-04-30
48,927 GBP2023-04-30
Corporation Tax Payable
Current
4,431 GBP2024-04-30
7,418 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,096 GBP2024-04-30
1,152 GBP2023-04-30
Other Creditors
Current
6,933 GBP2024-04-30
2,275 GBP2023-04-30
Creditors
Current
47,282 GBP2024-04-30
66,427 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,001 GBP2024-04-30
16,592 GBP2023-04-30