Property, Plant & Equipment
10,557 GBP2024-04-30
11,418 GBP2023-04-30
Total Inventories
3,850 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
66,611 GBP2024-04-30
60,661 GBP2023-04-30
Cash at bank and in hand
36,302 GBP2024-04-30
29,594 GBP2023-04-30
Current Assets
106,763 GBP2024-04-30
93,755 GBP2023-04-30
Net Current Assets/Liabilities
3,909 GBP2024-04-30
-215 GBP2023-04-30
Total Assets Less Current Liabilities
14,466 GBP2024-04-30
11,203 GBP2023-04-30
Net Assets/Liabilities
3 GBP2024-04-30
-9,374 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-97 GBP2024-04-30
-9,474 GBP2023-04-30
Equity
3 GBP2024-04-30
-9,374 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,612 GBP2024-04-30
21,738 GBP2023-04-30
Vehicles
38,471 GBP2024-04-30
37,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,083 GBP2024-04-30
58,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,943 GBP2024-04-30
20,521 GBP2023-04-30
Vehicles
29,583 GBP2024-04-30
26,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,526 GBP2024-04-30
47,441 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,669 GBP2024-04-30
1,217 GBP2023-04-30
Vehicles
8,888 GBP2024-04-30
10,201 GBP2023-04-30
Trade Debtors/Trade Receivables
10,204 GBP2024-04-30
11,576 GBP2023-04-30
Other Debtors
36,330 GBP2024-04-30
29,008 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2024-04-30
10,371 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,149 GBP2024-04-30
2,149 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7 GBP2024-04-30
5,323 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
95,198 GBP2024-04-30
74,035 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-04-30
2,092 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,706 GBP2024-04-30
9,671 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,757 GBP2024-04-30
10,906 GBP2023-04-30