Property, Plant & Equipment
130,828 GBP2024-04-30
156,854 GBP2023-04-30
Debtors
Current
84,188 GBP2024-04-30
67,681 GBP2023-04-30
Cash at bank and in hand
250,400 GBP2024-04-30
255,745 GBP2023-04-30
Current Assets
334,588 GBP2024-04-30
323,426 GBP2023-04-30
Net Current Assets/Liabilities
5,863 GBP2024-04-30
-18,531 GBP2023-04-30
Total Assets Less Current Liabilities
136,691 GBP2024-04-30
138,323 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-69,033 GBP2024-04-30
Net Assets/Liabilities
55,468 GBP2024-04-30
36,147 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
29,266 GBP2023-05-01 ~ 2024-04-30
12,586 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,760 GBP2024-04-30
3,760 GBP2023-04-30
Motor vehicles
90,950 GBP2024-04-30
90,950 GBP2023-04-30
Other
116,966 GBP2024-04-30
113,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
211,676 GBP2024-04-30
208,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,255 GBP2024-04-30
3,087 GBP2023-04-30
Motor vehicles
29,648 GBP2024-04-30
11,458 GBP2023-04-30
Other
47,945 GBP2024-04-30
37,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,848 GBP2024-04-30
51,582 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,190 GBP2023-05-01 ~ 2024-04-30
Other
10,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2024-04-30
673 GBP2023-04-30
Motor vehicles
61,302 GBP2024-04-30
79,492 GBP2023-04-30
Other
69,021 GBP2024-04-30
76,689 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,469 GBP2024-04-30
33,324 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,092 GBP2024-04-30
2,202 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
84,188 GBP2024-04-30
67,681 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
60,122 GBP2024-04-30
71,375 GBP2023-04-30
Non-current, Amounts falling due after one year
69,033 GBP2024-04-30