Property, Plant & Equipment
27,253 GBP2024-04-30
34,095 GBP2023-04-30
Fixed Assets
27,253 GBP2024-04-30
34,095 GBP2023-04-30
Total Inventories
3,476 GBP2023-04-30
Debtors
9,028 GBP2024-04-30
12,096 GBP2023-04-30
Cash at bank and in hand
34,135 GBP2024-04-30
31,829 GBP2023-04-30
Current Assets
43,163 GBP2024-04-30
47,401 GBP2023-04-30
Creditors
Current
17,733 GBP2024-04-30
35,219 GBP2023-04-30
Net Current Assets/Liabilities
25,430 GBP2024-04-30
12,182 GBP2023-04-30
Total Assets Less Current Liabilities
52,683 GBP2024-04-30
46,277 GBP2023-04-30
Creditors
Non-current
-6,017 GBP2024-04-30
-10,873 GBP2023-04-30
Net Assets/Liabilities
37,142 GBP2024-04-30
25,880 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
37,141 GBP2024-04-30
25,879 GBP2023-04-30
Equity
37,142 GBP2024-04-30
25,880 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
22,305 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,392 GBP2024-04-30
16,544 GBP2023-04-30
Motor vehicles
49,567 GBP2024-04-30
49,567 GBP2023-04-30
Computers
4,386 GBP2024-04-30
4,289 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,345 GBP2024-04-30
70,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,730 GBP2024-04-30
9,554 GBP2023-04-30
Motor vehicles
30,603 GBP2024-04-30
24,280 GBP2023-04-30
Computers
2,759 GBP2024-04-30
2,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,092 GBP2024-04-30
36,305 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,176 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,323 GBP2023-05-01 ~ 2024-04-30
Computers
288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,662 GBP2024-04-30
6,990 GBP2023-04-30
Motor vehicles
18,964 GBP2024-04-30
25,287 GBP2023-04-30
Computers
1,627 GBP2024-04-30
1,818 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,841 GBP2024-04-30
6,592 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,187 GBP2024-04-30
5,504 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,028 GBP2024-04-30
12,096 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,856 GBP2024-04-30
4,856 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,818 GBP2024-04-30
11,268 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,964 GBP2024-04-30
6,107 GBP2023-04-30
Other Creditors
Current
2,095 GBP2024-04-30
12,988 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,017 GBP2024-04-30
10,873 GBP2023-04-30