Property, Plant & Equipment
28,194 GBP2024-04-30
41,882 GBP2023-04-30
Total Inventories
9,680 GBP2024-04-30
8,800 GBP2023-04-30
Debtors
564,644 GBP2024-04-30
253,172 GBP2023-04-30
Cash at bank and in hand
90,383 GBP2024-04-30
273,246 GBP2023-04-30
Current Assets
664,707 GBP2024-04-30
535,218 GBP2023-04-30
Net Current Assets/Liabilities
538,738 GBP2024-04-30
422,146 GBP2023-04-30
Total Assets Less Current Liabilities
566,932 GBP2024-04-30
464,028 GBP2023-04-30
Net Assets/Liabilities
563,730 GBP2024-04-30
459,224 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
515,917 GBP2024-04-30
411,411 GBP2023-04-30
Equity
563,730 GBP2024-04-30
459,224 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
55,628 GBP2024-04-30
55,628 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,628 GBP2024-04-30
55,628 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,554 GBP2024-04-30
41,564 GBP2023-04-30
Vehicles
42,155 GBP2024-04-30
42,155 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,709 GBP2024-04-30
83,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,222 GBP2024-04-30
24,975 GBP2023-04-30
Vehicles
25,293 GBP2024-04-30
16,862 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,515 GBP2024-04-30
41,837 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,247 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,332 GBP2024-04-30
16,589 GBP2023-04-30
Vehicles
16,862 GBP2024-04-30
25,293 GBP2023-04-30
Amounts owed by group undertakings and participating interests
560,000 GBP2024-04-30
250,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,266 GBP2024-04-30
30,327 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
80,283 GBP2024-04-30
61,496 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,437 GBP2024-04-30
17,435 GBP2023-04-30
Equity
Revaluation reserve
47,811 GBP2024-04-30
47,811 GBP2023-04-30
47,811 GBP2022-04-30