Property, Plant & Equipment
31,207 GBP2024-04-30
18,092 GBP2023-04-30
Total Inventories
157,932 GBP2024-04-30
3,750 GBP2023-04-30
Debtors
234,728 GBP2024-04-30
191,511 GBP2023-04-30
Cash at bank and in hand
109,797 GBP2024-04-30
209,310 GBP2023-04-30
Current Assets
502,457 GBP2024-04-30
404,571 GBP2023-04-30
Creditors
Current
390,499 GBP2024-04-30
223,544 GBP2023-04-30
Net Current Assets/Liabilities
111,958 GBP2024-04-30
181,027 GBP2023-04-30
Total Assets Less Current Liabilities
143,165 GBP2024-04-30
199,119 GBP2023-04-30
Net Assets/Liabilities
138,642 GBP2024-04-30
194,596 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
138,542 GBP2024-04-30
194,496 GBP2023-04-30
Equity
138,642 GBP2024-04-30
194,596 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,054 GBP2024-04-30
3,860 GBP2023-04-30
Furniture and fittings
1,716 GBP2024-04-30
1,095 GBP2023-04-30
Motor vehicles
48,351 GBP2024-04-30
39,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,121 GBP2024-04-30
44,105 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,629 GBP2024-04-30
1,057 GBP2023-04-30
Furniture and fittings
908 GBP2024-04-30
654 GBP2023-04-30
Motor vehicles
20,377 GBP2024-04-30
24,302 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,914 GBP2024-04-30
26,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
254 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,425 GBP2024-04-30
2,803 GBP2023-04-30
Furniture and fittings
808 GBP2024-04-30
441 GBP2023-04-30
Motor vehicles
27,974 GBP2024-04-30
14,848 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226,076 GBP2024-04-30
170,676 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,652 GBP2024-04-30
20,835 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
234,728 GBP2024-04-30
191,511 GBP2023-04-30
Trade Creditors/Trade Payables
Current
352,795 GBP2024-04-30
159,941 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1,336 GBP2024-04-30
41,673 GBP2023-04-30
Other Creditors
Current
39,040 GBP2024-04-30
21,930 GBP2023-04-30