Property, Plant & Equipment
27,445 GBP2024-04-30
36,667 GBP2023-04-30
Total Inventories
17,000 GBP2024-04-30
15,950 GBP2023-04-30
Debtors
152,972 GBP2024-04-30
149,210 GBP2023-04-30
Cash at bank and in hand
6,906 GBP2024-04-30
3,211 GBP2023-04-30
Current Assets
176,878 GBP2024-04-30
168,371 GBP2023-04-30
Creditors
Current
73,232 GBP2024-04-30
90,306 GBP2023-04-30
Net Current Assets/Liabilities
103,646 GBP2024-04-30
78,065 GBP2023-04-30
Total Assets Less Current Liabilities
131,091 GBP2024-04-30
114,732 GBP2023-04-30
Creditors
Non-current
-45,913 GBP2024-04-30
-44,299 GBP2023-04-30
Net Assets/Liabilities
78,317 GBP2024-04-30
63,466 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
78,316 GBP2024-04-30
63,465 GBP2023-04-30
Equity
78,317 GBP2024-04-30
63,466 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,113 GBP2023-04-30
Motor vehicles
42,057 GBP2023-04-30
Computers
574 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,744 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,962 GBP2024-04-30
6,912 GBP2023-04-30
Motor vehicles
15,114 GBP2024-04-30
6,133 GBP2023-04-30
Computers
223 GBP2024-04-30
32 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,299 GBP2024-04-30
13,077 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,981 GBP2023-05-01 ~ 2024-04-30
Computers
191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
151 GBP2024-04-30
201 GBP2023-04-30
Motor vehicles
26,943 GBP2024-04-30
35,924 GBP2023-04-30
Computers
351 GBP2024-04-30
542 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,912 GBP2024-04-30
35,612 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
144,060 GBP2024-04-30
113,598 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
152,972 GBP2024-04-30
149,210 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,714 GBP2024-04-30
4,764 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,294 GBP2024-04-30
23,440 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,728 GBP2024-04-30
5,956 GBP2023-04-30
Other Creditors
Current
4,496 GBP2024-04-30
56,146 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
45,913 GBP2024-04-30
44,299 GBP2023-04-30