Intangible Assets
16,834 GBP2024-04-30
21,043 GBP2023-04-30
Property, Plant & Equipment
21,173 GBP2024-04-30
25,795 GBP2023-04-30
Fixed Assets
38,007 GBP2024-04-30
46,838 GBP2023-04-30
Debtors
1,098,869 GBP2024-04-30
909,885 GBP2023-04-30
Cash at bank and in hand
226,979 GBP2024-04-30
304,625 GBP2023-04-30
Current Assets
1,325,848 GBP2024-04-30
1,214,510 GBP2023-04-30
Creditors
Current
1,227,850 GBP2024-04-30
1,223,942 GBP2023-04-30
Net Current Assets/Liabilities
97,998 GBP2024-04-30
-9,432 GBP2023-04-30
Total Assets Less Current Liabilities
136,005 GBP2024-04-30
37,406 GBP2023-04-30
Creditors
Non-current
-5,678 GBP2024-04-30
-36,031 GBP2023-04-30
Net Assets/Liabilities
129,768 GBP2024-04-30
816 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
129,758 GBP2024-04-30
806 GBP2023-04-30
Equity
129,768 GBP2024-04-30
816 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
42,086 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,252 GBP2024-04-30
21,043 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,209 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
16,834 GBP2024-04-30
21,043 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,030 GBP2023-04-30
Plant and equipment
82,218 GBP2023-04-30
Furniture and fittings
11,786 GBP2023-04-30
Motor vehicles
27,212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,218 GBP2024-04-30
81,921 GBP2023-04-30
Furniture and fittings
11,370 GBP2024-04-30
10,954 GBP2023-04-30
Motor vehicles
15,485 GBP2024-04-30
11,576 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,073 GBP2024-04-30
104,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
416 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,030 GBP2024-04-30
9,030 GBP2023-04-30
Furniture and fittings
416 GBP2024-04-30
832 GBP2023-04-30
Motor vehicles
11,727 GBP2024-04-30
15,636 GBP2023-04-30
Plant and equipment
297 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
928,720 GBP2024-04-30
882,251 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
170,149 GBP2024-04-30
27,634 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,098,869 GBP2024-04-30
909,885 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,524 GBP2024-04-30
31,231 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,147,231 GBP2024-04-30
1,159,382 GBP2023-04-30
Other Taxation & Social Security Payable
Current
44,227 GBP2024-04-30
26,702 GBP2023-04-30
Other Creditors
Current
5,868 GBP2024-04-30
6,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,678 GBP2024-04-30
36,031 GBP2023-04-30