Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment
57,966 GBP2024-04-30
60,309 GBP2023-04-30
Total Inventories
16,600 GBP2024-04-30
32,701 GBP2023-04-30
Debtors
128,307 GBP2024-04-30
125,973 GBP2023-04-30
Cash at bank and in hand
37,399 GBP2024-04-30
29,962 GBP2023-04-30
Current Assets
182,306 GBP2024-04-30
188,636 GBP2023-04-30
Creditors
Amounts falling due within one year
117,519 GBP2024-04-30
163,112 GBP2023-04-30
Net Current Assets/Liabilities
64,787 GBP2024-04-30
25,524 GBP2023-04-30
Total Assets Less Current Liabilities
122,753 GBP2024-04-30
85,833 GBP2023-04-30
Creditors
Amounts falling due after one year
16,374 GBP2024-04-30
32,599 GBP2023-04-30
Net Assets/Liabilities
91,888 GBP2024-04-30
38,157 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
91,886 GBP2024-04-30
38,155 GBP2023-04-30
Equity
91,888 GBP2024-04-30
38,157 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,368 GBP2024-04-30
111,368 GBP2023-04-30
Motor vehicles
102,125 GBP2024-04-30
86,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
219,234 GBP2024-04-30
202,256 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,674 GBP2024-04-30
73,110 GBP2023-04-30
Motor vehicles
74,414 GBP2024-04-30
65,177 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,268 GBP2024-04-30
141,947 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,564 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,694 GBP2024-04-30
38,258 GBP2023-04-30
Motor vehicles
27,711 GBP2024-04-30
20,948 GBP2023-04-30
Trade Debtors/Trade Receivables
12,539 GBP2024-04-30
18,439 GBP2023-04-30
Other Debtors
115,768 GBP2024-04-30
107,534 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,225 GBP2024-04-30
9,971 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,180 GBP2024-04-30
51,592 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
36,786 GBP2024-04-30
35,138 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,967 GBP2024-04-30
47,361 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,361 GBP2024-04-30
19,050 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,374 GBP2024-04-30
21,599 GBP2023-04-30
Other Creditors
Amounts falling due after one year
5,000 GBP2024-04-30
11,000 GBP2023-04-30