Property, Plant & Equipment
65,845 GBP2024-04-30
43,743 GBP2023-04-30
Debtors
105,514 GBP2024-04-30
119,160 GBP2023-04-30
Cash at bank and in hand
10,430 GBP2024-04-30
15,795 GBP2023-04-30
Current Assets
115,944 GBP2024-04-30
134,955 GBP2023-04-30
Creditors
Current
40,845 GBP2024-04-30
77,525 GBP2023-04-30
Net Current Assets/Liabilities
75,099 GBP2024-04-30
57,430 GBP2023-04-30
Total Assets Less Current Liabilities
140,944 GBP2024-04-30
101,173 GBP2023-04-30
Creditors
Non-current
-21,899 GBP2024-04-30
-5,559 GBP2023-04-30
Net Assets/Liabilities
106,535 GBP2024-04-30
95,614 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
106,534 GBP2024-04-30
95,613 GBP2023-04-30
Equity
106,535 GBP2024-04-30
95,614 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,741 GBP2024-04-30
77,318 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,948 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,896 GBP2024-04-30
33,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,953 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
65,845 GBP2024-04-30
43,743 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
77,091 GBP2024-04-30
49,132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,095 GBP2024-04-30
15,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
17,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,996 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
33,786 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,403 GBP2024-04-30
47,966 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
71,111 GBP2024-04-30
71,194 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
105,514 GBP2024-04-30
119,160 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,468 GBP2024-04-30
5,228 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,700 GBP2024-04-30
31,826 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1,795 GBP2024-04-30
16,225 GBP2023-04-30
Other Creditors
Current
19,472 GBP2024-04-30
24,246 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
21,899 GBP2024-04-30
5,559 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,510 GBP2024-04-30