Property, Plant & Equipment
5,484 GBP2024-04-30
7,213 GBP2023-04-30
Debtors
59,912 GBP2024-04-30
67,634 GBP2023-04-30
Cash at bank and in hand
9,911 GBP2024-04-30
11,962 GBP2023-04-30
Current Assets
69,823 GBP2024-04-30
79,596 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-51,631 GBP2024-04-30
-55,923 GBP2023-04-30
Net Current Assets/Liabilities
18,192 GBP2024-04-30
23,673 GBP2023-04-30
Total Assets Less Current Liabilities
23,676 GBP2024-04-30
30,886 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,297 GBP2024-04-30
-22,297 GBP2023-04-30
Net Assets/Liabilities
11,379 GBP2024-04-30
8,589 GBP2023-04-30
Equity
Called up share capital
408 GBP2024-04-30
408 GBP2023-04-30
Retained earnings (accumulated losses)
10,971 GBP2024-04-30
8,181 GBP2023-04-30
Equity
11,379 GBP2024-04-30
8,589 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
64,780 GBP2023-04-30
Furniture and fittings
15,000 GBP2023-04-30
Motor vehicles
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
64,780 GBP2024-04-30
64,780 GBP2023-04-30
Furniture and fittings
14,368 GBP2024-04-30
14,256 GBP2023-04-30
Motor vehicles
4,148 GBP2024-04-30
2,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,296 GBP2024-04-30
81,567 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
112 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
632 GBP2024-04-30
744 GBP2023-04-30
Motor vehicles
4,852 GBP2024-04-30
6,469 GBP2023-04-30