Intangible Assets
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment
23,058 GBP2024-04-30
30,757 GBP2023-04-30
Fixed Assets
23,060 GBP2024-04-30
30,759 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
6,533 GBP2024-04-30
12,369 GBP2023-04-30
Cash at bank and in hand
37,574 GBP2024-04-30
43,453 GBP2023-04-30
Current Assets
44,607 GBP2024-04-30
56,322 GBP2023-04-30
Creditors
Current
25,769 GBP2024-04-30
20,633 GBP2023-04-30
Net Current Assets/Liabilities
18,838 GBP2024-04-30
35,689 GBP2023-04-30
Total Assets Less Current Liabilities
41,898 GBP2024-04-30
66,448 GBP2023-04-30
Creditors
Non-current
-5,963 GBP2023-04-30
Net Assets/Liabilities
37,350 GBP2024-04-30
57,991 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
36,350 GBP2024-04-30
56,991 GBP2023-04-30
Equity
37,350 GBP2024-04-30
57,991 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,501 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,499 GBP2023-04-30
Intangible Assets
Net goodwill
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,209 GBP2024-04-30
22,914 GBP2023-04-30
Furniture and fittings
1,478 GBP2024-04-30
1,478 GBP2023-04-30
Motor vehicles
42,527 GBP2024-04-30
42,527 GBP2023-04-30
Computers
15,027 GBP2024-04-30
13,242 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,241 GBP2024-04-30
80,161 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,197 GBP2024-04-30
20,528 GBP2023-04-30
Furniture and fittings
1,283 GBP2024-04-30
1,219 GBP2023-04-30
Motor vehicles
24,738 GBP2024-04-30
18,809 GBP2023-04-30
Computers
11,965 GBP2024-04-30
8,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,183 GBP2024-04-30
49,404 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,929 GBP2023-05-01 ~ 2024-04-30
Computers
3,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,012 GBP2024-04-30
2,386 GBP2023-04-30
Furniture and fittings
195 GBP2024-04-30
259 GBP2023-04-30
Motor vehicles
17,789 GBP2024-04-30
23,718 GBP2023-04-30
Computers
3,062 GBP2024-04-30
4,394 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
-535 GBP2024-04-30
2,125 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,283 GBP2024-04-30
7,560 GBP2023-04-30
Other Debtors
Current
3,325 GBP2023-04-30
Prepayments
Current
250 GBP2024-04-30
1,484 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,533 GBP2024-04-30
12,369 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,443 GBP2023-04-30
Corporation Tax Payable
Current
9,164 GBP2024-04-30
3,396 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,912 GBP2024-04-30
2,297 GBP2023-04-30
Other Creditors
Current
490 GBP2024-04-30
507 GBP2023-04-30
Accrued Liabilities
Current
4,161 GBP2024-04-30
4,161 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,963 GBP2023-04-30