Property, Plant & Equipment
34,336 GBP2024-04-30
32,681 GBP2023-04-30
Debtors
119,832 GBP2024-04-30
60,248 GBP2023-04-30
Cash at bank and in hand
96,779 GBP2024-04-30
27,720 GBP2023-04-30
Current Assets
216,611 GBP2024-04-30
87,968 GBP2023-04-30
Creditors
Current
176,388 GBP2024-04-30
64,984 GBP2023-04-30
Net Current Assets/Liabilities
40,223 GBP2024-04-30
22,984 GBP2023-04-30
Total Assets Less Current Liabilities
74,559 GBP2024-04-30
55,665 GBP2023-04-30
Creditors
Non-current
14,250 GBP2024-04-30
23,250 GBP2023-04-30
Net Assets/Liabilities
60,309 GBP2024-04-30
32,415 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
60,307 GBP2024-04-30
32,413 GBP2023-04-30
Equity
60,309 GBP2024-04-30
32,415 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,108 GBP2024-04-30
4,108 GBP2023-04-30
Furniture and fittings
4,808 GBP2024-04-30
4,808 GBP2023-04-30
Motor vehicles
57,889 GBP2024-04-30
56,485 GBP2023-04-30
Computers
8,369 GBP2024-04-30
8,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,174 GBP2024-04-30
73,770 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,929 GBP2024-04-30
3,898 GBP2023-04-30
Furniture and fittings
2,934 GBP2024-04-30
2,603 GBP2023-04-30
Motor vehicles
27,609 GBP2024-04-30
28,889 GBP2023-04-30
Computers
6,366 GBP2024-04-30
5,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,838 GBP2024-04-30
41,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
331 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,093 GBP2023-05-01 ~ 2024-04-30
Computers
667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
179 GBP2024-04-30
210 GBP2023-04-30
Furniture and fittings
1,874 GBP2024-04-30
2,205 GBP2023-04-30
Motor vehicles
30,280 GBP2024-04-30
27,596 GBP2023-04-30
Computers
2,003 GBP2024-04-30
2,670 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,482 GBP2024-04-30
58,613 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,350 GBP2024-04-30
1,635 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
119,832 GBP2024-04-30
60,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,564 GBP2024-04-30
10,889 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,211 GBP2024-04-30
28,281 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,042 GBP2024-04-30
23,672 GBP2023-04-30
Other Creditors
Current
19,571 GBP2024-04-30
2,142 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,250 GBP2024-04-30
23,250 GBP2023-04-30