Property, Plant & Equipment
22,266 GBP2024-04-30
22,535 GBP2023-04-30
Debtors
85,627 GBP2024-04-30
77,444 GBP2023-04-30
Cash at bank and in hand
19,605 GBP2024-04-30
22,981 GBP2023-04-30
Current Assets
105,232 GBP2024-04-30
100,425 GBP2023-04-30
Creditors
Current
58,404 GBP2024-04-30
42,263 GBP2023-04-30
Net Current Assets/Liabilities
46,828 GBP2024-04-30
58,162 GBP2023-04-30
Total Assets Less Current Liabilities
69,094 GBP2024-04-30
80,697 GBP2023-04-30
Net Assets/Liabilities
69,094 GBP2024-04-30
79,035 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
69,089 GBP2024-04-30
79,033 GBP2023-04-30
Equity
69,094 GBP2024-04-30
79,035 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,407 GBP2024-04-30
29,407 GBP2023-04-30
Furniture and fittings
1,264 GBP2024-04-30
1,264 GBP2023-04-30
Motor vehicles
129,274 GBP2024-04-30
123,774 GBP2023-04-30
Computers
3,709 GBP2024-04-30
3,709 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
163,654 GBP2024-04-30
158,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,783 GBP2024-04-30
28,575 GBP2023-04-30
Furniture and fittings
1,240 GBP2024-04-30
1,232 GBP2023-04-30
Motor vehicles
107,849 GBP2024-04-30
102,390 GBP2023-04-30
Computers
3,516 GBP2024-04-30
3,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,388 GBP2024-04-30
135,619 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,459 GBP2023-05-01 ~ 2024-04-30
Computers
94 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
624 GBP2024-04-30
832 GBP2023-04-30
Furniture and fittings
24 GBP2024-04-30
32 GBP2023-04-30
Motor vehicles
21,425 GBP2024-04-30
21,384 GBP2023-04-30
Computers
193 GBP2024-04-30
287 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,627 GBP2024-04-30
175 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
77,000 GBP2024-04-30
77,269 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
85,627 GBP2024-04-30
77,444 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,795 GBP2024-04-30
15,666 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,004 GBP2024-04-30
9,284 GBP2023-04-30
Other Creditors
Current
25,605 GBP2024-04-30
17,313 GBP2023-04-30