Property, Plant & Equipment
1,305 GBP2024-04-30
1,424 GBP2023-04-30
Debtors
31,769 GBP2024-04-30
51,170 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
38,500 GBP2023-04-30
Cash at bank and in hand
66,851 GBP2024-04-30
21,644 GBP2023-04-30
Current Assets
138,458 GBP2024-04-30
152,470 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-63,584 GBP2023-04-30
Net Current Assets/Liabilities
82,128 GBP2024-04-30
88,886 GBP2023-04-30
Total Assets Less Current Liabilities
83,433 GBP2024-04-30
90,310 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
83,333 GBP2024-04-30
90,210 GBP2023-04-30
Equity
83,433 GBP2024-04-30
90,310 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,896 GBP2024-04-30
19,896 GBP2023-04-30
Furniture and fittings
6,271 GBP2024-04-30
5,971 GBP2023-04-30
Motor vehicles
15,652 GBP2024-04-30
15,652 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,819 GBP2024-04-30
41,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,625 GBP2024-04-30
19,535 GBP2023-04-30
Furniture and fittings
5,723 GBP2024-04-30
5,556 GBP2023-04-30
Motor vehicles
15,166 GBP2024-04-30
15,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,514 GBP2024-04-30
40,095 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
167 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
271 GBP2024-04-30
361 GBP2023-04-30
Furniture and fittings
548 GBP2024-04-30
415 GBP2023-04-30
Motor vehicles
486 GBP2024-04-30
648 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,742 GBP2024-04-30
38,186 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
1,584 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,027 GBP2024-04-30
11,400 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
31,769 GBP2024-04-30
Current, Amounts falling due within one year
51,170 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,381 GBP2024-04-30
48,094 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
219 GBP2023-04-30
Other Creditors
Current
14,949 GBP2024-04-30
15,271 GBP2023-04-30
Creditors
Current
56,330 GBP2024-04-30
63,584 GBP2023-04-30