Average Number of Employees
562023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment
29,460 GBP2024-04-30
13,367 GBP2023-04-30
Fixed Assets
29,460 GBP2024-04-30
13,367 GBP2023-04-30
Total Inventories
430 GBP2024-04-30
8,904 GBP2023-04-30
Debtors
69,817 GBP2024-04-30
87,177 GBP2023-04-30
Cash at bank and in hand
27,690 GBP2024-04-30
1,868 GBP2023-04-30
Current Assets
97,937 GBP2024-04-30
97,949 GBP2023-04-30
Net Current Assets/Liabilities
33,955 GBP2024-04-30
59,493 GBP2023-04-30
Total Assets Less Current Liabilities
63,415 GBP2024-04-30
72,860 GBP2023-04-30
Net Assets/Liabilities
41,612 GBP2024-04-30
49,112 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
41,608 GBP2024-04-30
49,108 GBP2023-04-30
Equity
41,612 GBP2024-04-30
49,112 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,751 GBP2024-04-30
14,538 GBP2023-04-30
Motor vehicles
52,000 GBP2024-04-30
38,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,751 GBP2024-04-30
52,988 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,284 GBP2024-04-30
11,624 GBP2023-04-30
Motor vehicles
28,007 GBP2024-04-30
27,997 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,291 GBP2024-04-30
39,621 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,660 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,467 GBP2024-04-30
2,914 GBP2023-04-30
Motor vehicles
23,993 GBP2024-04-30
10,453 GBP2023-04-30
Trade Debtors/Trade Receivables
48,629 GBP2024-04-30
77,668 GBP2023-04-30
Other Debtors
21,188 GBP2024-04-30
9,509 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-4,943 GBP2024-04-30
16,434 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,441 GBP2024-04-30
3,108 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,259 GBP2024-04-30
8,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,369 GBP2024-04-30
21,594 GBP2023-04-30
Other Creditors
Amounts falling due after one year
10,434 GBP2024-04-30