Property, Plant & Equipment
23,239 GBP2024-04-30
43,368 GBP2023-04-30
Debtors
Current
46,698 GBP2024-04-30
32,338 GBP2023-04-30
Cash at bank and in hand
20,040 GBP2024-04-30
33,629 GBP2023-04-30
Current Assets
66,738 GBP2024-04-30
65,967 GBP2023-04-30
Net Current Assets/Liabilities
18,350 GBP2024-04-30
10,141 GBP2023-04-30
Total Assets Less Current Liabilities
41,589 GBP2024-04-30
53,509 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-41,026 GBP2024-04-30
-48,342 GBP2023-04-30
Net Assets/Liabilities
563 GBP2024-04-30
5,167 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
63 GBP2024-04-30
4,667 GBP2023-04-30
Equity
563 GBP2024-04-30
5,167 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
21,849 GBP2023-05-01 ~ 2024-04-30
20,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,422 GBP2024-04-30
26,375 GBP2023-04-30
Motor vehicles
74,090 GBP2024-04-30
74,090 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,512 GBP2024-04-30
100,465 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,705 GBP2024-04-30
20,052 GBP2023-04-30
Motor vehicles
55,568 GBP2024-04-30
37,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,273 GBP2024-04-30
57,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,327 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,717 GBP2024-04-30
6,323 GBP2023-04-30
Motor vehicles
18,522 GBP2024-04-30
37,045 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2024-04-30
7,200 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
40,912 GBP2024-04-30
23,266 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
46,698 GBP2024-04-30
32,338 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
41,026 GBP2024-04-30
48,342 GBP2023-04-30