Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,894 GBP2024-04-30
11,065 GBP2023-04-30
Total Inventories
700 GBP2024-04-30
650 GBP2023-04-30
Debtors
27,729 GBP2024-04-30
71,844 GBP2023-04-30
Cash at bank and in hand
158,315 GBP2024-04-30
75,618 GBP2023-04-30
Current Assets
186,744 GBP2024-04-30
148,112 GBP2023-04-30
Creditors
Amounts falling due within one year
128,104 GBP2024-04-30
85,769 GBP2023-04-30
Net Current Assets/Liabilities
58,640 GBP2024-04-30
62,343 GBP2023-04-30
Total Assets Less Current Liabilities
67,534 GBP2024-04-30
73,408 GBP2023-04-30
Creditors
Amounts falling due after one year
65,241 GBP2024-04-30
70,796 GBP2023-04-30
Net Assets/Liabilities
603 GBP2024-04-30
386 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
453 GBP2024-04-30
236 GBP2023-04-30
Equity
603 GBP2024-04-30
386 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-536 GBP2023-05-01 ~ 2024-04-30
-559 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,955 GBP2023-05-01 ~ 2024-04-30
8,652 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,800 GBP2024-04-30
40,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,159 GBP2024-04-30
50,025 GBP2023-04-30
Property, Plant & Equipment - Disposals
-359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,226 GBP2024-04-30
33,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,265 GBP2024-04-30
38,960 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,857 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,574 GBP2024-04-30
7,431 GBP2023-04-30
Trade Debtors/Trade Receivables
22,189 GBP2024-04-30
66,916 GBP2023-04-30
Other Debtors
5,540 GBP2024-04-30
4,928 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,141 GBP2024-04-30
8,146 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
17,362 GBP2024-04-30
8,708 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,499 GBP2024-04-30
6,591 GBP2023-04-30
Other Creditors
Amounts falling due within one year
99,546 GBP2024-04-30
56,768 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,241 GBP2024-04-30
33,796 GBP2023-04-30
Other Creditors
Amounts falling due after one year
37,000 GBP2024-04-30
37,000 GBP2023-04-30