Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
61,242 GBP2024-04-30
71,269 GBP2023-04-30
Fixed Assets
61,242 GBP2024-04-30
71,269 GBP2023-04-30
Total Inventories
7,193 GBP2024-04-30
19,250 GBP2023-04-30
Debtors
68,104 GBP2024-04-30
88,722 GBP2023-04-30
Cash at bank and in hand
388,638 GBP2024-04-30
399,204 GBP2023-04-30
Current Assets
463,935 GBP2024-04-30
507,176 GBP2023-04-30
Net Current Assets/Liabilities
396,216 GBP2024-04-30
409,986 GBP2023-04-30
Total Assets Less Current Liabilities
457,458 GBP2024-04-30
481,255 GBP2023-04-30
Net Assets/Liabilities
443,540 GBP2024-04-30
463,886 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
443,440 GBP2024-04-30
463,786 GBP2023-04-30
Equity
443,540 GBP2024-04-30
463,886 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,009 GBP2024-04-30
59,019 GBP2023-04-30
Motor vehicles
101,530 GBP2024-04-30
97,134 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
166,539 GBP2024-04-30
156,153 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,506 GBP2024-04-30
37,672 GBP2023-04-30
Motor vehicles
60,791 GBP2024-04-30
47,212 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,297 GBP2024-04-30
84,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,834 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,503 GBP2024-04-30
21,347 GBP2023-04-30
Motor vehicles
40,739 GBP2024-04-30
49,922 GBP2023-04-30
Trade Debtors/Trade Receivables
61,680 GBP2024-04-30
72,000 GBP2023-04-30
Other Debtors
6,424 GBP2024-04-30
16,722 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
34,990 GBP2024-04-30
37,195 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,612 GBP2024-04-30
34,849 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,117 GBP2024-04-30
25,146 GBP2023-04-30