Property, Plant & Equipment
6,102 GBP2024-04-30
5,393 GBP2023-04-30
Debtors
19,171 GBP2024-04-30
Cash at bank and in hand
1,687 GBP2024-04-30
307 GBP2023-04-30
Current Assets
20,858 GBP2024-04-30
307 GBP2023-04-30
Net Current Assets/Liabilities
257 GBP2024-04-30
-4,541 GBP2023-04-30
Net Assets/Liabilities
6,359 GBP2024-04-30
852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,785 GBP2024-04-30
21,785 GBP2023-04-30
Computers
4,384 GBP2024-04-30
2,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,169 GBP2024-04-30
24,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,145 GBP2024-04-30
17,346 GBP2023-04-30
Computers
1,922 GBP2024-04-30
1,382 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,067 GBP2024-04-30
18,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
799 GBP2023-05-01 ~ 2024-04-30
Computers
540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,640 GBP2024-04-30
4,439 GBP2023-04-30
Computers
2,462 GBP2024-04-30
954 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,992 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,165 GBP2024-04-30
Debtors
Amounts falling due within one year
19,171 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-252 GBP2024-04-30
-78 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,381 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,375 GBP2024-04-30
1,445 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-11,903 GBP2024-04-30
3,481 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30