Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
40,603 GBP2024-04-30
48,596 GBP2023-04-30
Fixed Assets - Investments
120 GBP2024-04-30
120 GBP2023-04-30
Fixed Assets
40,724 GBP2024-04-30
48,717 GBP2023-04-30
Debtors
656,260 GBP2024-04-30
678,830 GBP2023-04-30
Cash at bank and in hand
62,385 GBP2024-04-30
147,543 GBP2023-04-30
Current Assets
789,070 GBP2024-04-30
881,049 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-545,263 GBP2024-04-30
Net Current Assets/Liabilities
243,807 GBP2024-04-30
269,039 GBP2023-04-30
Total Assets Less Current Liabilities
284,531 GBP2024-04-30
317,756 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-257 GBP2023-04-30
Net Assets/Liabilities
278,594 GBP2024-04-30
310,931 GBP2023-04-30
Equity
Called up share capital
240 GBP2024-04-30
240 GBP2023-04-30
Retained earnings (accumulated losses)
278,354 GBP2024-04-30
310,691 GBP2023-04-30
Equity
278,594 GBP2024-04-30
310,931 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,650 GBP2023-04-30
Furniture and fittings
5,889 GBP2023-04-30
Computers
11,166 GBP2023-04-30
Motor vehicles
27,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
179,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,421 GBP2024-04-30
68,270 GBP2023-04-30
Furniture and fittings
4,456 GBP2024-04-30
4,201 GBP2023-04-30
Computers
10,478 GBP2024-04-30
9,790 GBP2023-04-30
Motor vehicles
19,807 GBP2024-04-30
17,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,362 GBP2024-04-30
131,369 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,280 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,151 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
255 GBP2023-05-01 ~ 2024-04-30
Computers
688 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,229 GBP2024-04-30
21,380 GBP2023-04-30
Furniture and fittings
1,433 GBP2024-04-30
1,688 GBP2023-04-30
Computers
688 GBP2024-04-30
1,376 GBP2023-04-30
Motor vehicles
7,853 GBP2024-04-30
10,472 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
13,680 GBP2023-04-30
Investments in group undertakings and participating interests
120 GBP2024-04-30
120 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
227,890 GBP2024-04-30
210,208 GBP2023-04-30
Other Debtors
Amounts falling due within one year
428,370 GBP2024-04-30
468,622 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
656,260 GBP2024-04-30
Amounts falling due within one year, Current
678,830 GBP2023-04-30
Trade Creditors/Trade Payables
Current
477,115 GBP2024-04-30
552,013 GBP2023-04-30
Amounts owed to group undertakings
Current
16,995 GBP2024-04-30
16,995 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,224 GBP2024-04-30
27,930 GBP2023-04-30
Other Creditors
Current
20,929 GBP2024-04-30
15,072 GBP2023-04-30
Creditors
Current
545,263 GBP2024-04-30
612,010 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
257 GBP2023-04-30