Property, Plant & Equipment
34,641 GBP2024-04-30
57,773 GBP2023-04-30
Amounts invested in assets
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
34,741 GBP2024-04-30
57,873 GBP2023-04-30
Debtors
84,649 GBP2024-04-30
87,938 GBP2023-04-30
Cash at bank and in hand
33,398 GBP2024-04-30
82,899 GBP2023-04-30
Current Assets
118,047 GBP2024-04-30
170,837 GBP2023-04-30
Net Current Assets/Liabilities
96,525 GBP2024-04-30
59,340 GBP2023-04-30
Total Assets Less Current Liabilities
131,266 GBP2024-04-30
117,213 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,832 GBP2024-04-30
-18,667 GBP2023-04-30
Net Assets/Liabilities
120,434 GBP2024-04-30
98,546 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,520 GBP2024-04-30
91,520 GBP2023-04-30
Furniture and fittings
9,296 GBP2024-04-30
8,789 GBP2023-04-30
Computers
1,054 GBP2024-04-30
1,054 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,870 GBP2024-04-30
101,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,384 GBP2024-04-30
36,504 GBP2023-04-30
Furniture and fittings
7,317 GBP2024-04-30
6,822 GBP2023-04-30
Computers
528 GBP2024-04-30
264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,229 GBP2024-04-30
43,590 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,880 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
495 GBP2023-05-01 ~ 2024-04-30
Computers
264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
32,136 GBP2024-04-30
55,016 GBP2023-04-30
Furniture and fittings
1,979 GBP2024-04-30
1,967 GBP2023-04-30
Computers
526 GBP2024-04-30
790 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,793 GBP2024-04-30
5,793 GBP2023-04-30
Other Debtors
Amounts falling due within one year
78,856 GBP2024-04-30
82,145 GBP2023-04-30
Debtors
Amounts falling due within one year
84,649 GBP2024-04-30
87,938 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-45,037 GBP2024-04-30
3,034 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,470 GBP2024-04-30
82,890 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,008 GBP2024-04-30
90 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
321 GBP2024-04-30
22,723 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,760 GBP2024-04-30
2,760 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,832 GBP2024-04-30
18,667 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30