Property, Plant & Equipment
17,447 GBP2024-04-30
15,994 GBP2023-04-30
Debtors
414,879 GBP2024-04-30
423,285 GBP2023-04-30
Cash at bank and in hand
106,604 GBP2024-04-30
57,792 GBP2023-04-30
Current Assets
521,483 GBP2024-04-30
481,077 GBP2023-04-30
Net Current Assets/Liabilities
482,562 GBP2024-04-30
445,660 GBP2023-04-30
Total Assets Less Current Liabilities
500,009 GBP2024-04-30
461,654 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
500,008 GBP2024-04-30
461,653 GBP2023-04-30
Equity
500,009 GBP2024-04-30
461,654 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,829 GBP2024-04-30
20,829 GBP2023-04-30
Motor vehicles
21,985 GBP2024-04-30
18,390 GBP2023-04-30
Computers
1,384 GBP2024-04-30
1,384 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,198 GBP2024-04-30
40,603 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,141 GBP2024-04-30
18,578 GBP2023-04-30
Motor vehicles
6,808 GBP2024-04-30
5,423 GBP2023-04-30
Computers
802 GBP2024-04-30
608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,751 GBP2024-04-30
24,609 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,059 GBP2023-05-01 ~ 2024-04-30
Computers
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,688 GBP2024-04-30
2,251 GBP2023-04-30
Motor vehicles
15,177 GBP2024-04-30
12,967 GBP2023-04-30
Computers
582 GBP2024-04-30
776 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,617 GBP2024-04-30
27,662 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
391,262 GBP2024-04-30
395,623 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
414,879 GBP2024-04-30
423,285 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28 GBP2024-04-30
194 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,793 GBP2024-04-30
25,918 GBP2023-04-30
Other Creditors
Current
4,100 GBP2024-04-30
9,305 GBP2023-04-30