Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
32,909 GBP2024-04-30
36,102 GBP2023-04-30
Fixed Assets
32,909 GBP2024-04-30
36,102 GBP2023-04-30
Debtors
52,736 GBP2024-04-30
59,987 GBP2023-04-30
Cash at bank and in hand
15,502 GBP2024-04-30
10,507 GBP2023-04-30
Current Assets
68,238 GBP2024-04-30
70,494 GBP2023-04-30
Net Current Assets/Liabilities
2,256 GBP2024-04-30
4,501 GBP2023-04-30
Total Assets Less Current Liabilities
35,165 GBP2024-04-30
40,603 GBP2023-04-30
Creditors
Amounts falling due after one year
-32,351 GBP2024-04-30
-40,354 GBP2023-04-30
Net Assets/Liabilities
2,814 GBP2024-04-30
249 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,714 GBP2024-04-30
149 GBP2023-04-30
Equity
2,814 GBP2024-04-30
249 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,365 GBP2024-04-30
9,475 GBP2023-04-30
Motor vehicles
40,990 GBP2024-04-30
40,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,355 GBP2024-04-30
50,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,445 GBP2024-04-30
7,805 GBP2023-04-30
Motor vehicles
10,001 GBP2024-04-30
6,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,446 GBP2024-04-30
14,363 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,920 GBP2024-04-30
1,670 GBP2023-04-30
Motor vehicles
30,989 GBP2024-04-30
34,432 GBP2023-04-30
Trade Debtors/Trade Receivables
52,736 GBP2024-04-30
56,530 GBP2023-04-30
Other Debtors
3,457 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,393 GBP2024-04-30
29,920 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,671 GBP2024-04-30
2,514 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,311 GBP2024-04-30
11,171 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,607 GBP2024-04-30
22,388 GBP2023-04-30
Amounts falling due after one year
32,351 GBP2024-04-30
40,354 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30