Property, Plant & Equipment
30,564 GBP2024-04-30
36,499 GBP2023-04-30
Debtors
806,558 GBP2024-04-30
828,362 GBP2023-04-30
Cash at bank and in hand
454 GBP2024-04-30
437 GBP2023-04-30
Current Assets
807,012 GBP2024-04-30
828,799 GBP2023-04-30
Net Current Assets/Liabilities
803,192 GBP2024-04-30
826,224 GBP2023-04-30
Total Assets Less Current Liabilities
833,756 GBP2024-04-30
862,723 GBP2023-04-30
Net Assets/Liabilities
461,572 GBP2024-04-30
469,979 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
461,569 GBP2024-04-30
469,976 GBP2023-04-30
Equity
461,572 GBP2024-04-30
469,979 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,728 GBP2024-04-30
90,728 GBP2023-04-30
Vehicles
23,610 GBP2024-04-30
23,610 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,338 GBP2024-04-30
114,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,616 GBP2024-04-30
58,831 GBP2023-04-30
Vehicles
20,158 GBP2024-04-30
19,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,774 GBP2024-04-30
77,839 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,785 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,935 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,112 GBP2024-04-30
31,897 GBP2023-04-30
Vehicles
3,452 GBP2024-04-30
4,602 GBP2023-04-30
Amounts owed by group undertakings and participating interests
806,558 GBP2024-04-30
828,362 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,120 GBP2024-04-30
2,575 GBP2023-04-30
Other Creditors
Amounts falling due within one year
700 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
17,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,281 GBP2024-04-30
11,141 GBP2023-04-30
Other Creditors
Amounts falling due after one year
353,403 GBP2024-04-30
381,603 GBP2023-04-30