Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
38,459 GBP2024-04-30
11,412 GBP2023-04-30
Total Inventories
19,500 GBP2024-04-30
12,000 GBP2023-04-30
Debtors
235,391 GBP2024-04-30
101,095 GBP2023-04-30
Current assets - Investments
40,057 GBP2024-04-30
39,852 GBP2023-04-30
Cash at bank and in hand
34,238 GBP2024-04-30
49,704 GBP2023-04-30
Current Assets
329,186 GBP2024-04-30
202,651 GBP2023-04-30
Creditors
Amounts falling due within one year
156,294 GBP2024-04-30
79,615 GBP2023-04-30
Net Current Assets/Liabilities
172,892 GBP2024-04-30
123,036 GBP2023-04-30
Total Assets Less Current Liabilities
211,351 GBP2024-04-30
134,448 GBP2023-04-30
Creditors
Amounts falling due after one year
27,540 GBP2024-04-30
35,292 GBP2023-04-30
Net Assets/Liabilities
176,469 GBP2024-04-30
96,988 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
176,349 GBP2024-04-30
96,868 GBP2023-04-30
Equity
176,469 GBP2024-04-30
96,988 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,174 GBP2023-05-01 ~ 2024-04-30
-284 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,890 GBP2023-05-01 ~ 2024-04-30
10,276 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,362 GBP2024-04-30
4,724 GBP2023-04-30
Furniture and fittings
655 GBP2024-04-30
655 GBP2023-04-30
Motor vehicles
74,679 GBP2024-04-30
36,743 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,194 GBP2024-04-30
45,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,940 GBP2024-04-30
2,513 GBP2023-04-30
Furniture and fittings
461 GBP2024-04-30
427 GBP2023-04-30
Motor vehicles
41,210 GBP2024-04-30
30,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,735 GBP2024-04-30
33,699 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
34 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,422 GBP2024-04-30
2,211 GBP2023-04-30
Furniture and fittings
194 GBP2024-04-30
228 GBP2023-04-30
Motor vehicles
33,469 GBP2024-04-30
6,689 GBP2023-04-30
Trade Debtors/Trade Receivables
187,885 GBP2024-04-30
57,717 GBP2023-04-30
Other Debtors
47,506 GBP2024-04-30
43,378 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,069 GBP2024-04-30
5,921 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,196 GBP2024-04-30
5,833 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
29,859 GBP2024-04-30
10,560 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,108 GBP2024-04-30
21,258 GBP2023-04-30
Other Creditors
Amounts falling due within one year
41,062 GBP2024-04-30
36,043 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,540 GBP2024-04-30
35,292 GBP2023-04-30