Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-04-30
Property, Plant & Equipment
16,378 GBP2024-04-30
11,819 GBP2023-04-30
Debtors
156,555 GBP2024-04-30
123,906 GBP2023-04-30
Cash at bank and in hand
2,648 GBP2024-04-30
887 GBP2023-04-30
Current Assets
159,203 GBP2024-04-30
124,793 GBP2023-04-30
Creditors
Amounts falling due within one year
70,622 GBP2024-04-30
60,473 GBP2023-04-30
Net Current Assets/Liabilities
88,581 GBP2024-04-30
64,320 GBP2023-04-30
Total Assets Less Current Liabilities
104,959 GBP2024-04-30
76,139 GBP2023-04-30
Creditors
Amounts falling due after one year
11,947 GBP2024-04-30
21,029 GBP2023-04-30
Net Assets/Liabilities
92,376 GBP2024-04-30
53,886 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
92,374 GBP2024-04-30
53,884 GBP2023-04-30
Equity
92,376 GBP2024-04-30
53,886 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,248 GBP2024-04-30
193,044 GBP2023-04-30
Furniture and fittings
2,778 GBP2024-04-30
2,778 GBP2023-04-30
Motor vehicles
22,851 GBP2024-04-30
22,851 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,877 GBP2024-04-30
218,673 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,519 GBP2024-04-30
186,400 GBP2023-04-30
Furniture and fittings
2,029 GBP2024-04-30
1,653 GBP2023-04-30
Motor vehicles
20,951 GBP2024-04-30
18,801 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,499 GBP2024-04-30
206,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,119 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
376 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,729 GBP2024-04-30
6,644 GBP2023-04-30
Furniture and fittings
749 GBP2024-04-30
1,125 GBP2023-04-30
Motor vehicles
1,900 GBP2024-04-30
4,050 GBP2023-04-30
Trade Debtors/Trade Receivables
21,879 GBP2024-04-30
2,142 GBP2023-04-30
Other Debtors
134,676 GBP2024-04-30
121,764 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,125 GBP2024-04-30
11,152 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,061 GBP2024-04-30
7,868 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
27,149 GBP2024-04-30
22,153 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,363 GBP2024-04-30
2,446 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,924 GBP2024-04-30
16,854 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,947 GBP2024-04-30
21,029 GBP2023-04-30