Property, Plant & Equipment
44,356 GBP2024-02-29
31,910 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-02-29
Fixed Assets
44,406 GBP2024-02-29
31,910 GBP2023-04-30
Total Inventories
41,229 GBP2024-02-29
77,526 GBP2023-04-30
Debtors
Current
292,170 GBP2024-02-29
172,843 GBP2023-04-30
Cash at bank and in hand
137 GBP2023-04-30
Current Assets
333,399 GBP2024-02-29
250,506 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-338,750 GBP2024-02-29
-246,652 GBP2023-04-30
Net Current Assets/Liabilities
-5,351 GBP2024-02-29
3,854 GBP2023-04-30
Total Assets Less Current Liabilities
39,055 GBP2024-02-29
35,764 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-37,751 GBP2024-02-29
-35,003 GBP2023-04-30
Net Assets/Liabilities
1,304 GBP2024-02-29
761 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,204 GBP2024-02-29
661 GBP2023-04-30
Equity
1,304 GBP2024-02-29
761 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-02-29
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,496 GBP2024-02-29
2,994 GBP2023-04-30
Motor vehicles
81,294 GBP2024-02-29
66,894 GBP2023-04-30
Other
25,393 GBP2024-02-29
18,768 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,183 GBP2024-02-29
88,656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,039 GBP2024-02-29
1,755 GBP2023-04-30
Motor vehicles
48,079 GBP2024-02-29
41,372 GBP2023-04-30
Other
15,709 GBP2024-02-29
13,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,827 GBP2024-02-29
56,746 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
284 GBP2023-05-01 ~ 2024-02-29
Motor vehicles
6,707 GBP2023-05-01 ~ 2024-02-29
Other
2,090 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,081 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,457 GBP2024-02-29
1,239 GBP2023-04-30
Motor vehicles
33,215 GBP2024-02-29
25,522 GBP2023-04-30
Other
9,684 GBP2024-02-29
5,149 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,935 GBP2024-02-29
49,936 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
176,235 GBP2024-02-29
122,907 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
292,170 GBP2024-02-29
172,843 GBP2023-04-30