Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,561 GBP2024-04-30
6,478 GBP2023-04-30
Debtors
190,646 GBP2024-04-30
193,250 GBP2023-04-30
Cash at bank and in hand
4,995 GBP2024-04-30
7,797 GBP2023-04-30
Current Assets
195,641 GBP2024-04-30
201,047 GBP2023-04-30
Creditors
Current
161,152 GBP2024-04-30
150,581 GBP2023-04-30
Net Current Assets/Liabilities
34,489 GBP2024-04-30
50,466 GBP2023-04-30
Total Assets Less Current Liabilities
39,050 GBP2024-04-30
56,944 GBP2023-04-30
Creditors
Non-current
-2,333 GBP2024-04-30
-4,333 GBP2023-04-30
Net Assets/Liabilities
35,850 GBP2024-04-30
51,307 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
35,848 GBP2024-04-30
51,305 GBP2023-04-30
Equity
35,850 GBP2024-04-30
51,307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2023-04-30
Motor vehicles
25,581 GBP2023-04-30
Computers
1,504 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342 GBP2024-04-30
339 GBP2023-04-30
Motor vehicles
21,028 GBP2024-04-30
19,511 GBP2023-04-30
Computers
1,504 GBP2024-04-30
1,107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,874 GBP2024-04-30
20,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,517 GBP2023-05-01 ~ 2024-04-30
Computers
397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,917 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8 GBP2024-04-30
11 GBP2023-04-30
Motor vehicles
4,553 GBP2024-04-30
6,070 GBP2023-04-30
Computers
397 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,658 GBP2024-04-30
10,689 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
187,988 GBP2024-04-30
182,561 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
190,646 GBP2024-04-30
193,250 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,499 GBP2024-04-30
2,412 GBP2023-04-30
Other Taxation & Social Security Payable
Current
150,218 GBP2024-04-30
140,360 GBP2023-04-30
Other Creditors
Current
6,435 GBP2024-04-30
5,809 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-04-30
4,333 GBP2023-04-30