Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
741 GBP2024-04-30
920 GBP2023-04-30
Debtors
46,618 GBP2024-04-30
29,664 GBP2023-04-30
Cash at bank and in hand
7,064 GBP2024-04-30
4,719 GBP2023-04-30
Current Assets
53,682 GBP2024-04-30
34,383 GBP2023-04-30
Creditors
Amounts falling due within one year
37,283 GBP2024-04-30
27,527 GBP2023-04-30
Net Current Assets/Liabilities
16,399 GBP2024-04-30
6,856 GBP2023-04-30
Total Assets Less Current Liabilities
17,140 GBP2024-04-30
7,776 GBP2023-04-30
Creditors
Amounts falling due after one year
4,748 GBP2024-04-30
7,357 GBP2023-04-30
Net Assets/Liabilities
12,251 GBP2024-04-30
244 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
12,250 GBP2024-04-30
243 GBP2023-04-30
Equity
12,251 GBP2024-04-30
244 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,803 GBP2024-04-30
Furniture and fittings
1,382 GBP2024-04-30
Motor vehicles
13,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,803 GBP2024-04-30
4,803 GBP2023-04-30
Furniture and fittings
950 GBP2024-04-30
874 GBP2023-04-30
Motor vehicles
12,691 GBP2024-04-30
12,588 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,444 GBP2024-04-30
18,265 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
432 GBP2024-04-30
508 GBP2023-04-30
Motor vehicles
309 GBP2024-04-30
412 GBP2023-04-30
Trade Debtors/Trade Receivables
6,312 GBP2024-04-30
4,103 GBP2023-04-30
Other Debtors
40,306 GBP2024-04-30
25,561 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,404 GBP2024-04-30
2,344 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,806 GBP2024-04-30
3,944 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
24,750 GBP2024-04-30
16,540 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,823 GBP2024-04-30
3,199 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,748 GBP2024-04-30
7,357 GBP2023-04-30