Property, Plant & Equipment
183,320 GBP2024-04-30
119,130 GBP2023-04-30
Fixed Assets
183,320 GBP2024-04-30
119,130 GBP2023-04-30
Total Inventories
3,155 GBP2024-04-30
5,602 GBP2023-04-30
Debtors
157,008 GBP2024-04-30
106,404 GBP2023-04-30
Cash at bank and in hand
36,529 GBP2024-04-30
164,638 GBP2023-04-30
Current Assets
196,692 GBP2024-04-30
276,644 GBP2023-04-30
Creditors
Current
57,561 GBP2024-04-30
81,090 GBP2023-04-30
Net Current Assets/Liabilities
139,131 GBP2024-04-30
195,554 GBP2023-04-30
Total Assets Less Current Liabilities
322,451 GBP2024-04-30
314,684 GBP2023-04-30
Net Assets/Liabilities
285,207 GBP2024-04-30
286,698 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
285,107 GBP2024-04-30
286,598 GBP2023-04-30
Equity
285,207 GBP2024-04-30
286,698 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,076 GBP2024-04-30
9,076 GBP2023-04-30
Plant and equipment
61,849 GBP2024-04-30
54,549 GBP2023-04-30
Motor vehicles
199,038 GBP2024-04-30
136,897 GBP2023-04-30
Computers
8,929 GBP2024-04-30
7,440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
278,892 GBP2024-04-30
207,962 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-51,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,800 GBP2024-04-30
1,892 GBP2023-04-30
Plant and equipment
44,440 GBP2024-04-30
40,256 GBP2023-04-30
Motor vehicles
42,481 GBP2024-04-30
41,656 GBP2023-04-30
Computers
5,851 GBP2024-04-30
5,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,572 GBP2024-04-30
88,832 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
908 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,184 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,039 GBP2023-05-01 ~ 2024-04-30
Computers
823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,276 GBP2024-04-30
7,184 GBP2023-04-30
Plant and equipment
17,409 GBP2024-04-30
14,293 GBP2023-04-30
Motor vehicles
156,557 GBP2024-04-30
95,241 GBP2023-04-30
Computers
3,078 GBP2024-04-30
2,412 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,518 GBP2024-04-30
Current, Amounts falling due within one year
75,305 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,490 GBP2024-04-30
Current, Amounts falling due within one year
31,099 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
157,008 GBP2024-04-30
Current, Amounts falling due within one year
106,404 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,513 GBP2024-04-30
63,988 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,632 GBP2024-04-30
10,924 GBP2023-04-30
Other Creditors
Current
5,416 GBP2024-04-30
6,178 GBP2023-04-30