Property, Plant & Equipment
33,480 GBP2024-04-30
43,888 GBP2023-04-30
Debtors
Current
216,786 GBP2024-04-30
224,944 GBP2023-04-30
Cash at bank and in hand
233,174 GBP2024-04-30
277,343 GBP2023-04-30
Current Assets
449,960 GBP2024-04-30
502,287 GBP2023-04-30
Net Current Assets/Liabilities
300,414 GBP2024-04-30
306,542 GBP2023-04-30
Total Assets Less Current Liabilities
333,894 GBP2024-04-30
350,430 GBP2023-04-30
Net Assets/Liabilities
321,543 GBP2024-04-30
335,223 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
321,443 GBP2024-04-30
335,123 GBP2023-04-30
Equity
321,543 GBP2024-04-30
335,223 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,206 GBP2024-04-30
4,278 GBP2023-04-30
Motor vehicles
87,204 GBP2024-04-30
87,204 GBP2023-04-30
Other
3,435 GBP2024-04-30
3,435 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,845 GBP2024-04-30
94,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,136 GBP2024-04-30
3,603 GBP2023-04-30
Motor vehicles
55,724 GBP2024-04-30
45,231 GBP2023-04-30
Other
2,505 GBP2024-04-30
2,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,365 GBP2024-04-30
51,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,493 GBP2023-05-01 ~ 2024-04-30
Other
310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,070 GBP2024-04-30
675 GBP2023-04-30
Motor vehicles
31,480 GBP2024-04-30
41,973 GBP2023-04-30
Other
930 GBP2024-04-30
1,240 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,009 GBP2024-04-30
209,255 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
216,786 GBP2024-04-30
224,944 GBP2023-04-30