Property, Plant & Equipment
7,821 GBP2024-04-30
10,428 GBP2023-04-30
Total Inventories
900 GBP2024-04-30
3,100 GBP2023-04-30
Debtors
68,699 GBP2024-04-30
47,905 GBP2023-04-30
Cash at bank and in hand
58,549 GBP2024-04-30
104,726 GBP2023-04-30
Current Assets
128,148 GBP2024-04-30
155,731 GBP2023-04-30
Net Current Assets/Liabilities
82,960 GBP2024-04-30
118,023 GBP2023-04-30
Total Assets Less Current Liabilities
90,781 GBP2024-04-30
128,451 GBP2023-04-30
Net Assets/Liabilities
88,978 GBP2024-04-30
126,470 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
88,972 GBP2024-04-30
126,464 GBP2023-04-30
Equity
88,978 GBP2024-04-30
126,470 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2024-04-30
64,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,000 GBP2024-04-30
64,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,254 GBP2024-04-30
94,254 GBP2023-04-30
Vehicles
20,236 GBP2024-04-30
20,236 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,490 GBP2024-04-30
114,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,673 GBP2024-04-30
86,812 GBP2023-04-30
Vehicles
17,996 GBP2024-04-30
17,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,669 GBP2024-04-30
104,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,861 GBP2023-05-01 ~ 2024-04-30
Vehicles
746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,581 GBP2024-04-30
7,442 GBP2023-04-30
Vehicles
2,240 GBP2024-04-30
2,986 GBP2023-04-30
Trade Debtors/Trade Receivables
62,188 GBP2024-04-30
40,056 GBP2023-04-30
Other Debtors
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,499 GBP2024-04-30
1,851 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
25,069 GBP2024-04-30
19,781 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,414 GBP2024-04-30
12,942 GBP2023-04-30
Other Creditors
Amounts falling due within one year
270 GBP2024-04-30
545 GBP2023-04-30