Property, Plant & Equipment
117,013 GBP2024-04-30
132,559 GBP2023-04-30
Debtors
1,132,791 GBP2024-04-30
1,143,419 GBP2023-04-30
Cash at bank and in hand
880,509 GBP2024-04-30
847,707 GBP2023-04-30
Current Assets
2,017,300 GBP2024-04-30
1,996,126 GBP2023-04-30
Net Current Assets/Liabilities
1,920,656 GBP2024-04-30
1,880,562 GBP2023-04-30
Total Assets Less Current Liabilities
2,037,669 GBP2024-04-30
2,013,121 GBP2023-04-30
Net Assets/Liabilities
2,008,416 GBP2024-04-30
1,970,503 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,008,414 GBP2024-04-30
1,970,501 GBP2023-04-30
Equity
2,008,416 GBP2024-04-30
1,970,503 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
16,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,628 GBP2024-04-30
70,628 GBP2023-04-30
Motor vehicles
175,840 GBP2024-04-30
163,880 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
246,468 GBP2024-04-30
234,508 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,199 GBP2024-04-30
51,393 GBP2023-04-30
Motor vehicles
73,256 GBP2024-04-30
50,556 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,455 GBP2024-04-30
101,949 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,806 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
35,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,329 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
-12,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,429 GBP2024-04-30
19,235 GBP2023-04-30
Motor vehicles
102,584 GBP2024-04-30
113,324 GBP2023-04-30