Property, Plant & Equipment
56,533 GBP2024-04-30
34,890 GBP2023-04-30
Debtors
82,541 GBP2024-04-30
27,843 GBP2023-04-30
Cash at bank and in hand
17,083 GBP2024-04-30
24,777 GBP2023-04-30
Current Assets
99,624 GBP2024-04-30
52,620 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-46,370 GBP2023-04-30
Net Current Assets/Liabilities
23,925 GBP2024-04-30
6,250 GBP2023-04-30
Total Assets Less Current Liabilities
80,458 GBP2024-04-30
41,140 GBP2023-04-30
Net Assets/Liabilities
107 GBP2024-04-30
8,317 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7 GBP2024-04-30
8,217 GBP2023-04-30
Equity
107 GBP2024-04-30
8,317 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,580 GBP2024-04-30
2,580 GBP2023-04-30
Furniture and fittings
9,141 GBP2024-04-30
9,141 GBP2023-04-30
Computers
3,110 GBP2024-04-30
3,110 GBP2023-04-30
Motor vehicles
69,491 GBP2024-04-30
53,477 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,322 GBP2024-04-30
68,308 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-53,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-53,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,203 GBP2024-04-30
6,861 GBP2023-04-30
Computers
3,109 GBP2024-04-30
3,109 GBP2023-04-30
Motor vehicles
17,373 GBP2024-04-30
23,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,789 GBP2024-04-30
33,418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,476 GBP2024-04-30
2,528 GBP2023-04-30
Furniture and fittings
1,938 GBP2024-04-30
2,280 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
52,118 GBP2024-04-30
30,081 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,813 GBP2024-04-30
19,650 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,977 GBP2024-04-30
3,624 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,926 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
47,458 GBP2024-04-30
30,984 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,947 GBP2024-04-30
8,308 GBP2023-04-30
Other Creditors
Current
3,391 GBP2024-04-30
3,454 GBP2023-04-30
Creditors
Current
75,699 GBP2024-04-30
46,370 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,437 GBP2024-04-30
32,823 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
60,914 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
80,351 GBP2024-04-30
32,823 GBP2023-04-30