Property, Plant & Equipment
22,960 GBP2024-04-30
16,054 GBP2023-04-30
Debtors
94,973 GBP2024-04-30
100,778 GBP2023-04-30
Cash at bank and in hand
6,658 GBP2024-04-30
714 GBP2023-04-30
Current Assets
103,598 GBP2024-04-30
103,319 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-80,674 GBP2024-04-30
-93,636 GBP2023-04-30
Net Current Assets/Liabilities
22,924 GBP2024-04-30
9,683 GBP2023-04-30
Total Assets Less Current Liabilities
45,884 GBP2024-04-30
25,737 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,111 GBP2024-04-30
-21,594 GBP2023-04-30
Net Assets/Liabilities
29,445 GBP2024-04-30
1,100 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
29,444 GBP2024-04-30
1,099 GBP2023-04-30
Equity
29,445 GBP2024-04-30
1,100 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,148 GBP2024-04-30
3,578 GBP2023-04-30
Computers
5,936 GBP2024-04-30
3,769 GBP2023-04-30
Motor vehicles
33,395 GBP2024-04-30
34,395 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,479 GBP2024-04-30
41,742 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-13,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,426 GBP2024-04-30
3,264 GBP2023-04-30
Computers
3,875 GBP2024-04-30
2,826 GBP2023-04-30
Motor vehicles
13,218 GBP2024-04-30
19,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,519 GBP2024-04-30
25,688 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-05-01 ~ 2024-04-30
Computers
1,049 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,854 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
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
722 GBP2024-04-30
314 GBP2023-04-30
Computers
2,061 GBP2024-04-30
943 GBP2023-04-30
Motor vehicles
20,177 GBP2024-04-30
14,797 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
49,132 GBP2024-04-30
50,557 GBP2023-04-30
Other Debtors
Amounts falling due within one year
45,841 GBP2024-04-30
50,221 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
94,973 GBP2024-04-30
100,778 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,484 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
252 GBP2024-04-30
72 GBP2023-04-30
Other Taxation & Social Security Payable
Current
67,143 GBP2024-04-30
82,406 GBP2023-04-30
Other Creditors
Current
2,795 GBP2024-04-30
1,185 GBP2023-04-30
Creditors
Current
80,674 GBP2024-04-30
93,636 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,111 GBP2024-04-30
21,594 GBP2023-04-30