Property, Plant & Equipment
70,767 GBP2024-04-30
55,513 GBP2023-04-30
Total Inventories
17,516 GBP2024-04-30
16,599 GBP2023-04-30
Debtors
Current
134,942 GBP2024-04-30
76,296 GBP2023-04-30
Cash at bank and in hand
162,699 GBP2024-04-30
119,831 GBP2023-04-30
Current Assets
315,157 GBP2024-04-30
212,726 GBP2023-04-30
Net Current Assets/Liabilities
247,456 GBP2024-04-30
170,185 GBP2023-04-30
Total Assets Less Current Liabilities
318,223 GBP2024-04-30
225,698 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,489 GBP2024-04-30
Net Assets/Liabilities
272,042 GBP2024-04-30
181,148 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
271,942 GBP2024-04-30
181,048 GBP2023-04-30
Equity
272,042 GBP2024-04-30
181,148 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Gross Cost
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,122 GBP2024-04-30
14,122 GBP2023-04-30
Plant and equipment
7,488 GBP2024-04-30
7,488 GBP2023-04-30
Office equipment
5,274 GBP2024-04-30
3,334 GBP2023-04-30
Motor vehicles
105,934 GBP2024-04-30
89,273 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-89,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,717 GBP2024-04-30
12,366 GBP2023-04-30
Plant and equipment
6,576 GBP2024-04-30
6,348 GBP2023-04-30
Office equipment
2,049 GBP2024-04-30
1,243 GBP2023-04-30
Motor vehicles
40,709 GBP2024-04-30
38,747 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
228 GBP2023-05-01 ~ 2024-04-30
Office equipment
806 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,405 GBP2024-04-30
1,756 GBP2023-04-30
Plant and equipment
912 GBP2024-04-30
1,140 GBP2023-04-30
Office equipment
3,225 GBP2024-04-30
2,091 GBP2023-04-30
Motor vehicles
65,225 GBP2024-04-30
50,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,818 GBP2024-04-30
114,217 GBP2023-04-30
Property, Plant & Equipment - Disposals
-89,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,051 GBP2024-04-30
58,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,781 GBP2023-05-01 ~ 2024-04-30
Value of work in progress
11,361 GBP2024-04-30
10,099 GBP2023-04-30
Other types of inventories not specified separately
6,155 GBP2024-04-30
6,500 GBP2023-04-30
Trade Debtors/Trade Receivables
123,702 GBP2024-04-30
71,134 GBP2023-04-30
Other Debtors
2,266 GBP2024-04-30
454 GBP2023-04-30
Prepayments
8,974 GBP2024-04-30
4,708 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
134,942 GBP2024-04-30
76,296 GBP2023-04-30
Trade Creditors/Trade Payables
21,982 GBP2024-04-30
12,908 GBP2023-04-30
Amounts Owed to Related Parties
2,241 GBP2024-04-30
1,799 GBP2023-04-30
Taxation/Social Security Payable
4,451 GBP2024-04-30
7,748 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
28,489 GBP2024-04-30
Bank Borrowings
Non-current
28,489 GBP2024-04-30
34,003 GBP2023-04-30
Current
5,514 GBP2024-04-30
5,514 GBP2023-04-30