Property, Plant & Equipment
28,912 GBP2024-04-30
37,163 GBP2023-04-30
Fixed Assets
28,912 GBP2024-04-30
37,163 GBP2023-04-30
Total Inventories
84,759 GBP2024-04-30
63,606 GBP2023-04-30
Debtors
104,085 GBP2024-04-30
29,656 GBP2023-04-30
Cash at bank and in hand
13,707 GBP2024-04-30
20,179 GBP2023-04-30
Current Assets
202,551 GBP2024-04-30
113,441 GBP2023-04-30
Creditors
Current
118,613 GBP2024-04-30
41,649 GBP2023-04-30
Net Current Assets/Liabilities
83,938 GBP2024-04-30
71,792 GBP2023-04-30
Total Assets Less Current Liabilities
112,850 GBP2024-04-30
108,955 GBP2023-04-30
Net Assets/Liabilities
105,622 GBP2024-04-30
99,664 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
104,622 GBP2024-04-30
98,664 GBP2023-04-30
Equity
105,622 GBP2024-04-30
99,664 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,645 GBP2024-04-30
4,645 GBP2023-04-30
Furniture and fittings
2,091 GBP2024-04-30
2,091 GBP2023-04-30
Motor vehicles
52,272 GBP2024-04-30
52,272 GBP2023-04-30
Computers
2,544 GBP2024-04-30
1,294 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,552 GBP2024-04-30
60,302 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,729 GBP2024-04-30
3,568 GBP2023-04-30
Furniture and fittings
1,531 GBP2024-04-30
1,432 GBP2023-04-30
Motor vehicles
25,981 GBP2024-04-30
17,218 GBP2023-04-30
Computers
1,399 GBP2024-04-30
921 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,640 GBP2024-04-30
23,139 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
99 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,763 GBP2023-05-01 ~ 2024-04-30
Computers
478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
916 GBP2024-04-30
1,077 GBP2023-04-30
Furniture and fittings
560 GBP2024-04-30
659 GBP2023-04-30
Motor vehicles
26,291 GBP2024-04-30
35,054 GBP2023-04-30
Computers
1,145 GBP2024-04-30
373 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
102,351 GBP2024-04-30
22,416 GBP2023-04-30
Other Debtors
Current
823 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
4,735 GBP2023-04-30
Prepayments
Current
1,734 GBP2024-04-30
1,682 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
104,085 GBP2024-04-30
Amounts falling due within one year, Current
29,656 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,709 GBP2024-04-30
25,629 GBP2023-04-30
Corporation Tax Payable
Current
3,633 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-124 GBP2024-04-30
1,943 GBP2023-04-30
Accrued Liabilities
Current
3,100 GBP2024-04-30
2,865 GBP2023-04-30