Property, Plant & Equipment
5,482 GBP2024-04-30
4,181 GBP2023-04-30
Debtors
530,706 GBP2024-04-30
546,527 GBP2023-04-30
Cash at bank and in hand
95,357 GBP2024-04-30
13,575 GBP2023-04-30
Current Assets
626,063 GBP2024-04-30
560,102 GBP2023-04-30
Net Current Assets/Liabilities
132,112 GBP2024-04-30
290,190 GBP2023-04-30
Total Assets Less Current Liabilities
137,594 GBP2024-04-30
294,371 GBP2023-04-30
Creditors
Amounts falling due after one year
-40,293 GBP2024-04-30
-80,747 GBP2023-04-30
Net Assets/Liabilities
97,301 GBP2024-04-30
213,624 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
97,281 GBP2024-04-30
213,604 GBP2023-04-30
Equity
97,301 GBP2024-04-30
213,624 GBP2023-04-30
Average Number of Employees
2802023-05-01 ~ 2024-04-30
2922022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,496 GBP2024-04-30
7,496 GBP2023-04-30
Vehicles
16,599 GBP2024-04-30
13,558 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,095 GBP2024-04-30
21,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,454 GBP2024-04-30
6,194 GBP2023-04-30
Vehicles
12,159 GBP2024-04-30
10,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,613 GBP2024-04-30
16,873 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,042 GBP2024-04-30
1,302 GBP2023-04-30
Vehicles
4,440 GBP2024-04-30
2,879 GBP2023-04-30
Trade Debtors/Trade Receivables
530,706 GBP2024-04-30
470,363 GBP2023-04-30
Other Debtors
76,164 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
468,161 GBP2024-04-30
244,122 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,790 GBP2024-04-30
25,790 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
40,293 GBP2024-04-30
80,747 GBP2023-04-30