Property, Plant & Equipment
23,682 GBP2024-04-30
26,661 GBP2023-04-30
Debtors
150,859 GBP2024-04-30
111,474 GBP2023-04-30
Cash at bank and in hand
146,104 GBP2024-04-30
191,868 GBP2023-04-30
Current Assets
296,963 GBP2024-04-30
303,342 GBP2023-04-30
Net Current Assets/Liabilities
175,433 GBP2024-04-30
166,147 GBP2023-04-30
Total Assets Less Current Liabilities
199,115 GBP2024-04-30
192,808 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,392 GBP2024-04-30
Net Assets/Liabilities
179,723 GBP2024-04-30
192,808 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
179,722 GBP2024-04-30
192,807 GBP2023-04-30
Equity
179,723 GBP2024-04-30
192,808 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,777 GBP2024-04-30
7,537 GBP2023-04-30
Vehicles
22,047 GBP2024-04-30
22,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,824 GBP2024-04-30
30,004 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,551 GBP2024-04-30
3,199 GBP2023-04-30
Vehicles
3,591 GBP2024-04-30
144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,142 GBP2024-04-30
3,343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,352 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,226 GBP2024-04-30
4,338 GBP2023-04-30
Vehicles
18,456 GBP2024-04-30
22,323 GBP2023-04-30
Trade Debtors/Trade Receivables
137,017 GBP2024-04-30
94,150 GBP2023-04-30
Other Debtors
13,842 GBP2024-04-30
17,324 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,300 GBP2024-04-30
17,040 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
85,054 GBP2024-04-30
54,241 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,176 GBP2024-04-30
65,914 GBP2023-04-30
Amounts falling due after one year
19,392 GBP2024-04-30