Average Number of Employees
102023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
146,266 GBP2024-04-30
165,537 GBP2023-04-30
Debtors
39,637 GBP2024-04-30
47,469 GBP2023-04-30
Cash at bank and in hand
31,917 GBP2024-04-30
39,942 GBP2023-04-30
Current Assets
71,554 GBP2024-04-30
87,411 GBP2023-04-30
Creditors
Amounts falling due within one year
59,507 GBP2024-04-30
54,891 GBP2023-04-30
Net Current Assets/Liabilities
12,047 GBP2024-04-30
32,520 GBP2023-04-30
Total Assets Less Current Liabilities
158,313 GBP2024-04-30
198,057 GBP2023-04-30
Net Assets/Liabilities
158,313 GBP2024-04-30
198,057 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
158,312 GBP2024-04-30
198,056 GBP2023-04-30
Equity
158,313 GBP2024-04-30
198,057 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
275,430 GBP2024-04-30
252,096 GBP2023-04-30
Office equipment
23,460 GBP2024-04-30
23,460 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
332,625 GBP2024-04-30
309,291 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-24,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
161,358 GBP2024-04-30
122,738 GBP2023-04-30
Office equipment
21,627 GBP2024-04-30
21,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,359 GBP2024-04-30
143,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
57,826 GBP2023-05-01 ~ 2024-04-30
Office equipment
611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
114,072 GBP2024-04-30
129,358 GBP2023-04-30
Office equipment
1,833 GBP2024-04-30
2,444 GBP2023-04-30
Trade Debtors/Trade Receivables
9,425 GBP2024-04-30
21,179 GBP2023-04-30
Other Debtors
30,212 GBP2024-04-30
26,290 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,556 GBP2024-04-30
2,481 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,793 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,204 GBP2024-04-30
23,949 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,747 GBP2024-04-30
24,668 GBP2023-04-30