Property, Plant & Equipment
490,010 GBP2024-04-30
228,635 GBP2023-04-30
Debtors
1,603,926 GBP2024-04-30
1,015,510 GBP2023-04-30
Cash at bank and in hand
35,893 GBP2024-04-30
214,161 GBP2023-04-30
Current Assets
1,706,319 GBP2024-04-30
1,426,645 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,314,995 GBP2023-04-30
Net Current Assets/Liabilities
94,128 GBP2024-04-30
111,650 GBP2023-04-30
Total Assets Less Current Liabilities
584,138 GBP2024-04-30
340,285 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-248,717 GBP2024-04-30
-42,868 GBP2023-04-30
Net Assets/Liabilities
242,319 GBP2024-04-30
253,976 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
242,317 GBP2024-04-30
253,974 GBP2023-04-30
Equity
242,319 GBP2024-04-30
253,976 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
362,214 GBP2024-04-30
165,544 GBP2023-04-30
Furniture and fittings
62,170 GBP2024-04-30
56,236 GBP2023-04-30
Motor vehicles
247,521 GBP2024-04-30
167,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
671,905 GBP2024-04-30
389,312 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-105,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-105,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,602 GBP2024-04-30
96,887 GBP2023-04-30
Furniture and fittings
33,961 GBP2024-04-30
25,629 GBP2023-04-30
Motor vehicles
27,332 GBP2024-04-30
38,161 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,895 GBP2024-04-30
160,677 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,715 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,332 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
47,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-58,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
241,612 GBP2024-04-30
68,657 GBP2023-04-30
Furniture and fittings
28,209 GBP2024-04-30
30,607 GBP2023-04-30
Motor vehicles
220,189 GBP2024-04-30
129,371 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,571,461 GBP2024-04-30
999,279 GBP2023-04-30
Other Debtors
Amounts falling due within one year
32,465 GBP2024-04-30
16,231 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,603,926 GBP2024-04-30
Current, Amounts falling due within one year
1,015,510 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
21,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,184,158 GBP2024-04-30
911,108 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,453 GBP2024-04-30
106,383 GBP2023-04-30
Other Creditors
Current
361,580 GBP2024-04-30
275,837 GBP2023-04-30
Creditors
Current
1,612,191 GBP2024-04-30
1,314,995 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,668 GBP2024-04-30
42,868 GBP2023-04-30
Other Creditors
Non-current
237,049 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
248,717 GBP2024-04-30
42,868 GBP2023-04-30