Property, Plant & Equipment
30,591 GBP2024-04-30
39,878 GBP2023-04-30
Debtors
51,651 GBP2024-04-30
43,990 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
29,213 GBP2023-04-30
Current Assets
151,309 GBP2024-04-30
194,737 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-92,957 GBP2024-04-30
-97,552 GBP2023-04-30
Net Current Assets/Liabilities
58,352 GBP2024-04-30
97,185 GBP2023-04-30
Total Assets Less Current Liabilities
88,943 GBP2024-04-30
137,063 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-78,873 GBP2024-04-30
-106,508 GBP2023-04-30
Net Assets/Liabilities
4,258 GBP2024-04-30
21,535 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,257 GBP2024-04-30
21,534 GBP2023-04-30
Equity
4,258 GBP2024-04-30
21,535 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,507 GBP2024-04-30
20,507 GBP2023-04-30
Furniture and fittings
13,441 GBP2024-04-30
13,296 GBP2023-04-30
Motor vehicles
44,087 GBP2024-04-30
44,087 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,035 GBP2024-04-30
77,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,046 GBP2024-04-30
4,931 GBP2023-04-30
Furniture and fittings
13,135 GBP2024-04-30
12,759 GBP2023-04-30
Motor vehicles
26,263 GBP2024-04-30
20,322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,444 GBP2024-04-30
38,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,115 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
376 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,941 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,461 GBP2024-04-30
15,576 GBP2023-04-30
Furniture and fittings
306 GBP2024-04-30
537 GBP2023-04-30
Motor vehicles
17,824 GBP2024-04-30
23,765 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,770 GBP2024-04-30
29,230 GBP2023-04-30
Other Debtors
Amounts falling due within one year
34,881 GBP2024-04-30
14,760 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
51,651 GBP2024-04-30
43,990 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
41,118 GBP2024-04-30
21,864 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,788 GBP2024-04-30
49,330 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,893 GBP2024-04-30
10,704 GBP2023-04-30
Other Creditors
Current
28,158 GBP2024-04-30
15,654 GBP2023-04-30
Creditors
Current
92,957 GBP2024-04-30
97,552 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
78,873 GBP2024-04-30
84,134 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
22,374 GBP2023-04-30
Creditors
Non-current
78,873 GBP2024-04-30
106,508 GBP2023-04-30
Bank Overdrafts
7,599 GBP2024-04-30
0 GBP2023-04-30