Property, Plant & Equipment
37,400 GBP2024-04-30
62,510 GBP2023-04-30
Debtors
414,424 GBP2024-04-30
493,326 GBP2023-04-30
Cash at bank and in hand
111,740 GBP2024-04-30
101,358 GBP2023-04-30
Current Assets
526,164 GBP2024-04-30
594,684 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-65,781 GBP2024-04-30
-60,048 GBP2023-04-30
Net Current Assets/Liabilities
460,383 GBP2024-04-30
534,636 GBP2023-04-30
Total Assets Less Current Liabilities
497,783 GBP2024-04-30
597,146 GBP2023-04-30
Net Assets/Liabilities
493,587 GBP2024-04-30
589,424 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
493,487 GBP2024-04-30
589,324 GBP2023-04-30
Equity
493,587 GBP2024-04-30
589,424 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,285 GBP2024-04-30
72,487 GBP2023-04-30
Furniture and fittings
9,658 GBP2024-04-30
7,221 GBP2023-04-30
Motor vehicles
199,239 GBP2024-04-30
199,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
287,182 GBP2024-04-30
278,947 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,671 GBP2024-04-30
59,018 GBP2023-04-30
Furniture and fittings
7,331 GBP2024-04-30
6,287 GBP2023-04-30
Motor vehicles
174,780 GBP2024-04-30
151,132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,782 GBP2024-04-30
216,437 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,653 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,044 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
23,648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,614 GBP2024-04-30
13,469 GBP2023-04-30
Furniture and fittings
2,327 GBP2024-04-30
934 GBP2023-04-30
Motor vehicles
24,459 GBP2024-04-30
48,107 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
95,222 GBP2024-04-30
159,720 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
7,408 GBP2023-04-30
Other Debtors
Current
289,400 GBP2024-04-30
289,093 GBP2023-04-30
Prepayments/Accrued Income
Current
29,802 GBP2024-04-30
37,105 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
414,424 GBP2024-04-30
493,326 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,275 GBP2024-04-30
33,523 GBP2023-04-30
Corporation Tax Payable
Current
21,936 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,560 GBP2024-04-30
24,515 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,010 GBP2024-04-30
2,010 GBP2023-04-30
Creditors
Current
65,781 GBP2024-04-30
60,048 GBP2023-04-30