Property, Plant & Equipment
35,987 GBP2024-04-30
50,190 GBP2023-04-30
Fixed Assets
35,987 GBP2024-04-30
50,190 GBP2023-04-30
Total Inventories
15,500 GBP2024-04-30
15,156 GBP2023-04-30
Debtors
327,067 GBP2024-04-30
172,168 GBP2023-04-30
Cash at bank and in hand
8,849 GBP2024-04-30
20,833 GBP2023-04-30
Current Assets
351,416 GBP2024-04-30
208,157 GBP2023-04-30
Net Current Assets/Liabilities
39,222 GBP2024-04-30
-18,019 GBP2023-04-30
Total Assets Less Current Liabilities
75,209 GBP2024-04-30
32,171 GBP2023-04-30
Net Assets/Liabilities
2,013 GBP2024-04-30
283 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,013 GBP2024-04-30
-717 GBP2023-04-30
Equity
2,013 GBP2024-04-30
283 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
72,847 GBP2024-04-30
95,072 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,608 GBP2024-04-30
12,608 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,455 GBP2024-04-30
107,680 GBP2023-04-30
Property, Plant & Equipment - Disposals
-22,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,751 GBP2024-04-30
47,403 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,717 GBP2024-04-30
10,087 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,468 GBP2024-04-30
57,490 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,863 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
34,096 GBP2024-04-30
47,669 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,891 GBP2024-04-30
2,521 GBP2023-04-30
Finished Goods/Goods for Resale
15,500 GBP2024-04-30
15,156 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,081 GBP2024-04-30
9,403 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,812 GBP2024-04-30
13,398 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,789 GBP2024-04-30
5,610 GBP2023-04-30
Debtors
Amounts falling due within one year
327,067 GBP2024-04-30
172,168 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
224,574 GBP2024-04-30
195,529 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,772 GBP2024-04-30
10,648 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,369 GBP2024-04-30
16,519 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,479 GBP2024-04-30
3,480 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
59,345 GBP2024-04-30
21,740 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,669 GBP2024-04-30
10,148 GBP2023-04-30
Net Deferred Tax Liability/Asset
7,182 GBP2024-04-30