Intangible Assets
1,050 GBP2024-04-30
2,100 GBP2023-04-30
Property, Plant & Equipment
16,410 GBP2024-04-30
24,099 GBP2023-04-30
Fixed Assets
17,460 GBP2024-04-30
26,199 GBP2023-04-30
Total Inventories
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Debtors
890,162 GBP2024-04-30
948,050 GBP2023-04-30
Cash at bank and in hand
164,592 GBP2024-04-30
51,097 GBP2023-04-30
Current Assets
1,079,754 GBP2024-04-30
1,024,147 GBP2023-04-30
Net Current Assets/Liabilities
207,175 GBP2024-04-30
204,381 GBP2023-04-30
Total Assets Less Current Liabilities
224,635 GBP2024-04-30
230,580 GBP2023-04-30
Net Assets/Liabilities
210,684 GBP2024-04-30
201,734 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
210,584 GBP2024-04-30
201,634 GBP2023-04-30
Equity
210,684 GBP2024-04-30
201,734 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2024-04-30
21,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,950 GBP2024-04-30
18,900 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,050 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,050 GBP2024-04-30
2,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,657 GBP2024-04-30
42,762 GBP2023-04-30
Vehicles
62,971 GBP2024-04-30
68,221 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,628 GBP2024-04-30
110,983 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-105 GBP2023-05-01 ~ 2024-04-30
Vehicles
-5,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,747 GBP2024-04-30
34,879 GBP2023-04-30
Vehicles
52,471 GBP2024-04-30
52,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,218 GBP2024-04-30
86,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,975 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-107 GBP2023-05-01 ~ 2024-04-30
Vehicles
-3,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,910 GBP2024-04-30
7,883 GBP2023-04-30
Vehicles
10,500 GBP2024-04-30
16,216 GBP2023-04-30
Trade Debtors/Trade Receivables
554,848 GBP2024-04-30
586,670 GBP2023-04-30
Other Debtors
86,809 GBP2024-04-30
94,833 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
14,864 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,407 GBP2024-04-30
4,355 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
363,527 GBP2024-04-30
395,557 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
45,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
330,414 GBP2024-04-30
261,265 GBP2023-04-30
Other Creditors
Amounts falling due within one year
122,231 GBP2024-04-30
143,725 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,833 GBP2024-04-30
22,860 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,407 GBP2023-04-30