Property, Plant & Equipment
4,954 GBP2024-04-30
6,651 GBP2023-04-30
Fixed Assets
4,954 GBP2024-04-30
6,651 GBP2023-04-30
Total Inventories
3,400 GBP2024-04-30
3,162 GBP2023-04-30
Debtors
37,183 GBP2024-04-30
58,131 GBP2023-04-30
Cash at bank and in hand
7,732 GBP2024-04-30
20,162 GBP2023-04-30
Current Assets
48,315 GBP2024-04-30
81,455 GBP2023-04-30
Creditors
Current
31,742 GBP2024-04-30
37,189 GBP2023-04-30
Net Current Assets/Liabilities
16,573 GBP2024-04-30
44,266 GBP2023-04-30
Total Assets Less Current Liabilities
21,527 GBP2024-04-30
50,917 GBP2023-04-30
Creditors
Non-current
20,199 GBP2024-04-30
26,664 GBP2023-04-30
Net Assets/Liabilities
1,328 GBP2024-04-30
24,253 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
1,178 GBP2024-04-30
24,103 GBP2023-04-30
Equity
1,328 GBP2024-04-30
24,253 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,193 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,193 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,455 GBP2023-04-30
Computers
588 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,793 GBP2024-04-30
37,240 GBP2023-04-30
Computers
296 GBP2024-04-30
152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,089 GBP2024-04-30
37,392 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,553 GBP2023-05-01 ~ 2024-04-30
Computers
144 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,662 GBP2024-04-30
6,215 GBP2023-04-30
Computers
292 GBP2024-04-30
436 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,282 GBP2024-04-30
56,920 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
901 GBP2024-04-30
1,211 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,183 GBP2024-04-30
58,131 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
265 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,917 GBP2024-04-30
22,500 GBP2023-04-30
Other Creditors
Current
2,912 GBP2024-04-30
4,041 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,199 GBP2024-04-30
26,664 GBP2023-04-30