Property, Plant & Equipment
77,621 GBP2024-04-30
103,491 GBP2023-04-30
Fixed Assets - Investments
234,572 GBP2024-04-30
234,572 GBP2023-04-30
Fixed Assets
312,193 GBP2024-04-30
338,063 GBP2023-04-30
Debtors
178,391 GBP2024-04-30
270,168 GBP2023-04-30
Cash at bank and in hand
243 GBP2024-04-30
241 GBP2023-04-30
Current Assets
178,634 GBP2024-04-30
270,409 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-397,201 GBP2024-04-30
Net Current Assets/Liabilities
-218,567 GBP2024-04-30
-215,406 GBP2023-04-30
Total Assets Less Current Liabilities
93,626 GBP2024-04-30
122,657 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-112,298 GBP2023-04-30
Net Assets/Liabilities
-3,524 GBP2024-04-30
-9,304 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-3,624 GBP2024-04-30
-9,404 GBP2023-04-30
Equity
-3,524 GBP2024-04-30
-9,304 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
18,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,800 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,444 GBP2023-04-30
Computers
9,809 GBP2023-04-30
Motor vehicles
434,997 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
456,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,795 GBP2024-04-30
10,579 GBP2023-04-30
Computers
7,625 GBP2024-04-30
6,899 GBP2023-04-30
Motor vehicles
360,209 GBP2024-04-30
335,281 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,629 GBP2024-04-30
352,759 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2023-05-01 ~ 2024-04-30
Computers
726 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
649 GBP2024-04-30
865 GBP2023-04-30
Computers
2,184 GBP2024-04-30
2,910 GBP2023-04-30
Motor vehicles
74,788 GBP2024-04-30
99,716 GBP2023-04-30
Investments in group undertakings and participating interests
224,572 GBP2024-04-30
224,572 GBP2023-04-30
Other Investments Other Than Loans
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Amounts invested in assets
Non-current
234,572 GBP2024-04-30
234,572 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
169,910 GBP2024-04-30
252,239 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,481 GBP2024-04-30
17,929 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
178,391 GBP2024-04-30
Amounts falling due within one year, Current
270,168 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,567 GBP2024-04-30
65,150 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,380 GBP2024-04-30
98,247 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,456 GBP2024-04-30
67,974 GBP2023-04-30
Other Creditors
Current
239,798 GBP2024-04-30
254,444 GBP2023-04-30
Creditors
Current
397,201 GBP2024-04-30
485,815 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,762 GBP2024-04-30
30,190 GBP2023-04-30
Other Creditors
Non-current
62,640 GBP2024-04-30
82,108 GBP2023-04-30
Creditors
Non-current
82,402 GBP2024-04-30
112,298 GBP2023-04-30