Property, Plant & Equipment
129,664 GBP2024-04-30
141,935 GBP2023-04-30
Total Inventories
5,250 GBP2024-04-30
9,750 GBP2023-04-30
Debtors
Current
355,394 GBP2024-04-30
330,926 GBP2023-04-30
Cash at bank and in hand
28,220 GBP2024-04-30
319 GBP2023-04-30
Current Assets
388,864 GBP2024-04-30
340,995 GBP2023-04-30
Net Current Assets/Liabilities
148,168 GBP2024-04-30
122,113 GBP2023-04-30
Total Assets Less Current Liabilities
277,832 GBP2024-04-30
264,048 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-135,064 GBP2023-04-30
Net Assets/Liabilities
130,974 GBP2024-04-30
107,020 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Retained earnings (accumulated losses)
130,963 GBP2024-04-30
107,009 GBP2023-04-30
Equity
130,974 GBP2024-04-30
107,020 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,705 GBP2024-04-30
69,454 GBP2023-04-30
Motor vehicles
263,693 GBP2024-04-30
238,988 GBP2023-04-30
Other
15,120 GBP2024-04-30
14,683 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
350,518 GBP2024-04-30
323,125 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,929 GBP2024-04-30
50,134 GBP2023-04-30
Motor vehicles
158,244 GBP2024-04-30
123,090 GBP2023-04-30
Other
8,681 GBP2024-04-30
7,966 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,854 GBP2024-04-30
181,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,795 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
35,154 GBP2023-05-01 ~ 2024-04-30
Other
715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,776 GBP2024-04-30
19,320 GBP2023-04-30
Motor vehicles
105,449 GBP2024-04-30
115,898 GBP2023-04-30
Other
6,439 GBP2024-04-30
6,717 GBP2023-04-30
Finished Goods/Goods for Resale
5,250 GBP2024-04-30
9,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,237 GBP2024-04-30
171,811 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
355,394 GBP2024-04-30
330,926 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,228 GBP2024-04-30
34,429 GBP2023-04-30
Non-current, Amounts falling due after one year
135,064 GBP2023-04-30
Number of Shares Issued (Fully Paid)
11 shares2024-04-30
11 shares2023-04-30
Nominal value of allotted share capital
11 GBP2023-05-01 ~ 2024-04-30
11 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
57,939 GBP2024-04-30
87,328 GBP2023-04-30
Other Remaining Borrowings
Non-current
61,507 GBP2024-04-30
47,736 GBP2023-04-30
Total Borrowings
Non-current
119,446 GBP2024-04-30
135,064 GBP2023-04-30
Bank Overdrafts
Current
6,228 GBP2024-04-30
34,429 GBP2023-04-30