Property, Plant & Equipment
11,302 GBP2024-04-30
15,633 GBP2023-04-30
Debtors
Current
7,463 GBP2024-04-30
8,203 GBP2023-04-30
Cash at bank and in hand
20,105 GBP2024-04-30
14,754 GBP2023-04-30
Current Assets
27,568 GBP2024-04-30
22,957 GBP2023-04-30
Net Current Assets/Liabilities
2,641 GBP2024-04-30
2,291 GBP2023-04-30
Total Assets Less Current Liabilities
13,943 GBP2024-04-30
17,924 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,793 GBP2023-04-30
Net Assets/Liabilities
124 GBP2024-04-30
161 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,601 GBP2024-04-30
9,601 GBP2023-04-30
Motor vehicles
115,855 GBP2024-04-30
115,855 GBP2023-04-30
Other
13,402 GBP2024-04-30
10,075 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
138,858 GBP2024-04-30
135,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,319 GBP2024-04-30
9,137 GBP2023-04-30
Motor vehicles
110,288 GBP2024-04-30
104,721 GBP2023-04-30
Other
7,949 GBP2024-04-30
6,040 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,556 GBP2024-04-30
119,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
182 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,567 GBP2023-05-01 ~ 2024-04-30
Other
1,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
282 GBP2024-04-30
464 GBP2023-04-30
Motor vehicles
5,567 GBP2024-04-30
11,134 GBP2023-04-30
Other
5,453 GBP2024-04-30
4,035 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,485 GBP2024-04-30
5,518 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
329 GBP2024-04-30
2,592 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,463 GBP2024-04-30
8,203 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,944 GBP2024-04-30
3,944 GBP2023-04-30
Non-current, Amounts falling due after one year
14,793 GBP2023-04-30