Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,546 GBP2024-04-30
16,728 GBP2023-04-30
Debtors
517,722 GBP2024-04-30
767,465 GBP2023-04-30
Cash at bank and in hand
301,355 GBP2024-04-30
270,237 GBP2023-04-30
Current Assets
819,077 GBP2024-04-30
1,037,702 GBP2023-04-30
Creditors
Amounts falling due within one year
320,216 GBP2024-04-30
537,438 GBP2023-04-30
Net Current Assets/Liabilities
498,861 GBP2024-04-30
500,264 GBP2023-04-30
Total Assets Less Current Liabilities
511,407 GBP2024-04-30
516,992 GBP2023-04-30
Creditors
Amounts falling due after one year
12,832 GBP2024-04-30
20,814 GBP2023-04-30
Net Assets/Liabilities
498,575 GBP2024-04-30
496,178 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
498,475 GBP2024-04-30
496,078 GBP2023-04-30
Equity
498,575 GBP2024-04-30
496,178 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,477 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,738 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,608 GBP2024-04-30
61,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,192 GBP2024-04-30
68,010 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,869 GBP2024-04-30
10,492 GBP2023-04-30
Trade Debtors/Trade Receivables
404,689 GBP2024-04-30
594,825 GBP2023-04-30
Other Debtors
113,033 GBP2024-04-30
172,640 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
752 GBP2024-04-30
716 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
34,046 GBP2024-04-30
46,871 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
206,866 GBP2024-04-30
463,250 GBP2023-04-30
Other Creditors
Amounts falling due within one year
69,551 GBP2024-04-30
16,488 GBP2023-04-30