Property, Plant & Equipment
26,880 GBP2024-04-30
35,440 GBP2023-04-30
Debtors
106,397 GBP2024-04-30
117,227 GBP2023-04-30
Cash at bank and in hand
40,773 GBP2024-04-30
107,163 GBP2023-04-30
Current Assets
164,670 GBP2024-04-30
224,390 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-53,677 GBP2024-04-30
-77,694 GBP2023-04-30
Net Current Assets/Liabilities
110,993 GBP2024-04-30
146,696 GBP2023-04-30
Total Assets Less Current Liabilities
137,873 GBP2024-04-30
182,136 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,044 GBP2024-04-30
-33,905 GBP2023-04-30
Net Assets/Liabilities
119,829 GBP2024-04-30
148,231 GBP2023-04-30
Equity
Called up share capital
16 GBP2024-04-30
16 GBP2023-04-30
Retained earnings (accumulated losses)
119,813 GBP2024-04-30
148,215 GBP2023-04-30
Equity
119,829 GBP2024-04-30
148,231 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,000 GBP2023-04-30
Computers
1,505 GBP2023-04-30
Motor vehicles
44,420 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,100 GBP2024-04-30
1,700 GBP2023-04-30
Computers
1,378 GBP2024-04-30
1,002 GBP2023-04-30
Motor vehicles
28,567 GBP2024-04-30
21,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,045 GBP2024-04-30
24,485 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,400 GBP2023-05-01 ~ 2024-04-30
Computers
376 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,900 GBP2024-04-30
12,300 GBP2023-04-30
Computers
127 GBP2024-04-30
503 GBP2023-04-30
Motor vehicles
15,853 GBP2024-04-30
22,637 GBP2023-04-30