Property, Plant & Equipment
28,968 GBP2024-04-30
29,496 GBP2023-04-30
Debtors
115,495 GBP2024-04-30
83,500 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
257 GBP2023-04-30
Current Assets
115,497 GBP2024-04-30
346,483 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-120,124 GBP2024-04-30
-345,246 GBP2023-04-30
Net Current Assets/Liabilities
-4,627 GBP2024-04-30
1,237 GBP2023-04-30
Total Assets Less Current Liabilities
24,341 GBP2024-04-30
30,733 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,500 GBP2023-04-30
Net Assets/Liabilities
761 GBP2024-04-30
4,014 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
759 GBP2024-04-30
4,012 GBP2023-04-30
Equity
761 GBP2024-04-30
4,014 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,852 GBP2024-04-30
44,514 GBP2023-04-30
Furniture and fittings
9,009 GBP2024-04-30
9,009 GBP2023-04-30
Motor vehicles
85,175 GBP2024-04-30
75,675 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
175,558 GBP2024-04-30
165,720 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
36,522 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,814 GBP2024-04-30
31,469 GBP2023-04-30
Furniture and fittings
7,956 GBP2024-04-30
6,892 GBP2023-04-30
Motor vehicles
67,298 GBP2024-04-30
61,341 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,590 GBP2024-04-30
136,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,345 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,064 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,522 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
10,038 GBP2024-04-30
13,045 GBP2023-04-30
Furniture and fittings
1,053 GBP2024-04-30
2,117 GBP2023-04-30
Motor vehicles
17,877 GBP2024-04-30
14,334 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,237 GBP2024-04-30
2,492 GBP2023-04-30
Other Debtors
Current
40,785 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
1,504 GBP2024-04-30
3,452 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
115,495 GBP2024-04-30
83,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
41,217 GBP2024-04-30
38,710 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,144 GBP2024-04-30
18,006 GBP2023-04-30
Corporation Tax Payable
Current
9,273 GBP2024-04-30
11,276 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,052 GBP2024-04-30
7,781 GBP2023-04-30
Other Creditors
Current
12,438 GBP2024-04-30
269,473 GBP2023-04-30
Creditors
Current
120,124 GBP2024-04-30
345,246 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2024-04-30
19,500 GBP2023-04-30
Other Creditors
Non-current
6,418 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
16,918 GBP2024-04-30
19,500 GBP2023-04-30