Average Number of Employees
02023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
394 GBP2024-04-30
399 GBP2023-04-30
Property, Plant & Equipment
1,712 GBP2024-04-30
2,100 GBP2023-04-30
Debtors
83,273 GBP2024-04-30
63,328 GBP2023-04-30
Cash at bank and in hand
470 GBP2024-04-30
Current Assets
83,743 GBP2024-04-30
63,328 GBP2023-04-30
Net Current Assets/Liabilities
62,167 GBP2024-04-30
51,864 GBP2023-04-30
Total Assets Less Current Liabilities
63,879 GBP2024-04-30
53,964 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,311 GBP2024-04-30
-14,167 GBP2023-04-30
Net Assets/Liabilities
49,174 GBP2024-04-30
39,398 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
49,172 GBP2024-04-30
39,396 GBP2023-04-30
Equity
49,174 GBP2024-04-30
39,398 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5 GBP2023-05-01 ~ 2024-04-30
-65 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,087 GBP2023-05-01 ~ 2024-04-30
6,272 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,200 GBP2024-04-30
Motor vehicles
3,050 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,031 GBP2024-04-30
1,824 GBP2023-04-30
Motor vehicles
2,507 GBP2024-04-30
2,326 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,538 GBP2024-04-30
4,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,169 GBP2024-04-30
1,376 GBP2023-04-30
Motor vehicles
543 GBP2024-04-30
724 GBP2023-04-30
Other Debtors
83,273 GBP2024-04-30
63,328 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,178 GBP2024-04-30
2,504 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
813 GBP2024-04-30
588 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,672 GBP2024-04-30
7,552 GBP2023-04-30
Other Creditors
Amounts falling due within one year
913 GBP2024-04-30
820 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,311 GBP2024-04-30
14,167 GBP2023-04-30
Deferred Tax Liabilities
394 GBP2024-04-30
399 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30