Property, Plant & Equipment
13,694 GBP2024-04-30
14,601 GBP2023-04-30
Debtors
56,345 GBP2024-04-30
36,140 GBP2023-04-30
Cash at bank and in hand
38,895 GBP2024-04-30
48,398 GBP2023-04-30
Current Assets
95,240 GBP2024-04-30
84,538 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,011 GBP2024-04-30
-1,043 GBP2023-04-30
Net Current Assets/Liabilities
94,229 GBP2024-04-30
83,495 GBP2023-04-30
Total Assets Less Current Liabilities
107,923 GBP2024-04-30
98,096 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,950 GBP2024-04-30
-15,690 GBP2023-04-30
Net Assets/Liabilities
93,973 GBP2024-04-30
82,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,645 GBP2024-04-30
12,645 GBP2023-04-30
Motor vehicles
75,710 GBP2024-04-30
75,710 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,855 GBP2024-04-30
88,355 GBP2023-04-30
Computers
3,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,802 GBP2024-04-30
11,520 GBP2023-04-30
Motor vehicles
65,484 GBP2024-04-30
62,234 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,161 GBP2024-04-30
73,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,250 GBP2023-05-01 ~ 2024-04-30
Computers
875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
875 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
843 GBP2024-04-30
1,125 GBP2023-04-30
Motor vehicles
10,226 GBP2024-04-30
13,476 GBP2023-04-30
Computers
2,625 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,590 GBP2024-04-30
15,890 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
35,755 GBP2024-04-30
20,250 GBP2023-04-30
Debtors
Amounts falling due within one year
56,345 GBP2024-04-30
36,140 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,011 GBP2024-04-30
1,043 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
13,950 GBP2024-04-30
15,690 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30