Intangible Assets
375 GBP2024-04-30
1,875 GBP2023-04-30
Property, Plant & Equipment
23,531 GBP2024-04-30
32,642 GBP2023-04-30
Total Inventories
28,000 GBP2024-04-30
324,475 GBP2023-04-30
Debtors
Current
869,172 GBP2024-04-30
1,020,486 GBP2023-04-30
Cash at bank and in hand
212,610 GBP2024-04-30
199,690 GBP2023-04-30
Net Assets/Liabilities
409,590 GBP2024-04-30
492,544 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
409,500 GBP2024-04-30
492,454 GBP2023-04-30
Equity
409,590 GBP2024-04-30
492,544 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Gross Cost
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,625 GBP2024-04-30
4,125 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
375 GBP2024-04-30
1,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,722 GBP2024-04-30
70,722 GBP2023-04-30
Plant and equipment
7,440 GBP2024-04-30
7,090 GBP2023-04-30
Vehicles
19,150 GBP2024-04-30
31,150 GBP2023-04-30
Furniture and fittings
24,978 GBP2024-04-30
24,978 GBP2023-04-30
Office equipment
14,461 GBP2024-04-30
6,278 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
136,751 GBP2024-04-30
140,218 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,722 GBP2024-04-30
70,722 GBP2023-04-30
Plant and equipment
6,470 GBP2024-04-30
5,976 GBP2023-04-30
Vehicles
5,386 GBP2024-04-30
3,798 GBP2023-04-30
Furniture and fittings
24,978 GBP2024-04-30
24,978 GBP2023-04-30
Office equipment
5,664 GBP2024-04-30
2,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,220 GBP2024-04-30
107,576 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
494 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,651 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
970 GBP2024-04-30
1,114 GBP2023-04-30
Vehicles
13,764 GBP2024-04-30
27,352 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
8,797 GBP2024-04-30
4,176 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
336,747 GBP2024-04-30
762,645 GBP2023-04-30
Other Debtors
Current
532,425 GBP2024-04-30
257,841 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,011 GBP2023-04-30
Trade Creditors/Trade Payables
Current
349,212 GBP2024-04-30
493,263 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2024-04-30
12,917 GBP2023-04-30
Other Creditors
Current
327,517 GBP2024-04-30
423,593 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,866 GBP2024-04-30
20,855 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,917 GBP2024-04-30
0 GBP2023-04-30