Property, Plant & Equipment
2,469 GBP2024-04-30
1,066 GBP2023-04-30
Total Inventories
1,717 GBP2024-04-30
13,112 GBP2023-04-30
Debtors
165,386 GBP2024-04-30
173,879 GBP2023-04-30
Cash at bank and in hand
81,222 GBP2024-04-30
34,606 GBP2023-04-30
Current Assets
248,325 GBP2024-04-30
221,597 GBP2023-04-30
Net Current Assets/Liabilities
21,952 GBP2024-04-30
-10,640 GBP2023-04-30
Net Assets/Liabilities
24,421 GBP2024-04-30
-9,574 GBP2023-04-30
Equity
Called up share capital
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Share premium
21,919 GBP2024-04-30
21,919 GBP2023-04-30
Retained earnings (accumulated losses)
1,402 GBP2024-04-30
-32,593 GBP2023-04-30
Equity
24,421 GBP2024-04-30
-9,574 GBP2023-04-30
Average Number of Employees
682023-05-01 ~ 2024-04-30
1072022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,457 GBP2024-04-30
156,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
156,662 GBP2024-04-30
156,437 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-1,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
-1,795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,988 GBP2024-04-30
155,371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,193 GBP2024-04-30
155,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
-1,795 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,469 GBP2024-04-30
1,066 GBP2023-04-30
Trade Debtors/Trade Receivables
140,386 GBP2024-04-30
134,969 GBP2023-04-30
Other Debtors
25,000 GBP2024-04-30
38,910 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
16,573 GBP2024-04-30
28,399 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,490 GBP2024-04-30
148,760 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
78,463 GBP2024-04-30
Other Creditors
Amounts falling due within one year
85,847 GBP2024-04-30
55,078 GBP2023-04-30