Property, Plant & Equipment
29,707 GBP2024-04-30
8,426 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
153,030 GBP2024-04-30
96,787 GBP2023-04-30
Cash at bank and in hand
5,226 GBP2024-04-30
736 GBP2023-04-30
Current Assets
162,256 GBP2024-04-30
101,523 GBP2023-04-30
Net Current Assets/Liabilities
126,662 GBP2024-04-30
59,007 GBP2023-04-30
Total Assets Less Current Liabilities
156,369 GBP2024-04-30
67,433 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,043 GBP2024-04-30
Net Assets/Liabilities
136,326 GBP2024-04-30
67,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,877 GBP2024-04-30
13,734 GBP2023-04-30
Motor vehicles
40,764 GBP2024-04-30
9,724 GBP2023-04-30
Furniture and fittings
52 GBP2024-04-30
52 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,693 GBP2024-04-30
23,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,787 GBP2024-04-30
8,424 GBP2023-04-30
Motor vehicles
15,176 GBP2024-04-30
6,647 GBP2023-04-30
Furniture and fittings
23 GBP2024-04-30
13 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,986 GBP2024-04-30
15,084 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,363 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,529 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,090 GBP2024-04-30
5,310 GBP2023-04-30
Motor vehicles
25,588 GBP2024-04-30
3,077 GBP2023-04-30
Furniture and fittings
29 GBP2024-04-30
39 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,203 GBP2024-04-30
56,102 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
111 GBP2024-04-30
114 GBP2023-04-30
Other Debtors
Amounts falling due within one year
92,716 GBP2024-04-30
40,571 GBP2023-04-30
Debtors
Amounts falling due within one year
153,030 GBP2024-04-30
96,787 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,108 GBP2024-04-30
10,894 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,447 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,039 GBP2024-04-30
21,711 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,911 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,043 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30