Property, Plant & Equipment
48,760 GBP2024-04-30
59,687 GBP2023-04-30
Debtors
119,974 GBP2024-04-30
79,263 GBP2023-04-30
Cash at bank and in hand
122,872 GBP2024-04-30
94,270 GBP2023-04-30
Current Assets
317,544 GBP2024-04-30
285,583 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-238,036 GBP2024-04-30
Net Current Assets/Liabilities
79,508 GBP2024-04-30
117,208 GBP2023-04-30
Total Assets Less Current Liabilities
128,268 GBP2024-04-30
176,895 GBP2023-04-30
Net Assets/Liabilities
115,956 GBP2024-04-30
154,796 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
115,856 GBP2024-04-30
154,696 GBP2023-04-30
Equity
115,956 GBP2024-04-30
154,796 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
316,623 GBP2024-04-30
312,214 GBP2023-04-30
Motor vehicles
241,053 GBP2024-04-30
241,053 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
557,676 GBP2024-04-30
553,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299,613 GBP2024-04-30
293,277 GBP2023-04-30
Motor vehicles
209,303 GBP2024-04-30
200,303 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,916 GBP2024-04-30
493,580 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,336 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,010 GBP2024-04-30
18,937 GBP2023-04-30
Motor vehicles
31,750 GBP2024-04-30
40,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
117,386 GBP2024-04-30
76,778 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,588 GBP2024-04-30
2,485 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
119,974 GBP2024-04-30
Amounts falling due within one year, Current
79,263 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,400 GBP2024-04-30
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,857 GBP2024-04-30
22,506 GBP2023-04-30
Corporation Tax Payable
Current
7,320 GBP2024-04-30
6,153 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,336 GBP2024-04-30
55,804 GBP2023-04-30
Other Creditors
Current
105,123 GBP2024-04-30
74,912 GBP2023-04-30
Creditors
Current
238,036 GBP2024-04-30
168,375 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,312 GBP2024-04-30
22,099 GBP2023-04-30