Property, Plant & Equipment
67,349 GBP2024-04-30
68,213 GBP2023-04-30
Debtors
42,459 GBP2024-04-30
41,270 GBP2023-04-30
Cash at bank and in hand
62,806 GBP2024-04-30
39,587 GBP2023-04-30
Current Assets
137,265 GBP2024-04-30
112,857 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-70,628 GBP2024-04-30
-68,940 GBP2023-04-30
Net Current Assets/Liabilities
66,637 GBP2024-04-30
43,917 GBP2023-04-30
Total Assets Less Current Liabilities
133,986 GBP2024-04-30
112,130 GBP2023-04-30
Net Assets/Liabilities
121,189 GBP2024-04-30
99,164 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
121,188 GBP2024-04-30
99,163 GBP2023-04-30
Equity
121,189 GBP2024-04-30
99,164 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,727 GBP2024-04-30
11,727 GBP2023-04-30
Computers
1,659 GBP2024-04-30
1,659 GBP2023-04-30
Motor vehicles
120,178 GBP2024-04-30
98,825 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,564 GBP2024-04-30
112,211 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-9,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,893 GBP2024-04-30
9,434 GBP2023-04-30
Computers
1,140 GBP2024-04-30
1,048 GBP2023-04-30
Motor vehicles
55,182 GBP2024-04-30
33,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,215 GBP2024-04-30
43,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2023-05-01 ~ 2024-04-30
Computers
92 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,834 GBP2024-04-30
2,293 GBP2023-04-30
Computers
519 GBP2024-04-30
611 GBP2023-04-30
Motor vehicles
64,996 GBP2024-04-30
65,309 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,139 GBP2024-04-30
40,026 GBP2023-04-30
Other Debtors
Amounts falling due within one year
320 GBP2024-04-30
1,244 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,459 GBP2024-04-30
41,270 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,444 GBP2024-04-30
16,806 GBP2023-04-30
Corporation Tax Payable
Current
5,564 GBP2024-04-30
2,560 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,092 GBP2024-04-30
1,440 GBP2023-04-30
Other Creditors
Current
38,528 GBP2024-04-30
48,134 GBP2023-04-30
Creditors
Current
70,628 GBP2024-04-30
68,940 GBP2023-04-30