Property, Plant & Equipment
40,632 GBP2024-04-30
28,595 GBP2023-04-30
Total Inventories
8,123 GBP2024-04-30
3,600 GBP2023-04-30
Debtors
66,967 GBP2024-04-30
150,605 GBP2023-04-30
Cash at bank and in hand
360,055 GBP2024-04-30
241,858 GBP2023-04-30
Current Assets
435,145 GBP2024-04-30
396,063 GBP2023-04-30
Creditors
Current
109,480 GBP2024-04-30
157,255 GBP2023-04-30
Net Current Assets/Liabilities
325,665 GBP2024-04-30
238,808 GBP2023-04-30
Total Assets Less Current Liabilities
366,297 GBP2024-04-30
267,403 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
366,295 GBP2024-04-30
267,401 GBP2023-04-30
Equity
366,297 GBP2024-04-30
267,403 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,503 GBP2024-04-30
2,503 GBP2023-04-30
Motor vehicles
69,650 GBP2024-04-30
51,950 GBP2023-04-30
Computers
3,320 GBP2024-04-30
3,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,473 GBP2024-04-30
57,773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,712 GBP2024-04-30
1,448 GBP2023-04-30
Motor vehicles
30,914 GBP2024-04-30
25,884 GBP2023-04-30
Computers
2,215 GBP2024-04-30
1,846 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,841 GBP2024-04-30
29,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,030 GBP2023-05-01 ~ 2024-04-30
Computers
369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
791 GBP2024-04-30
1,055 GBP2023-04-30
Motor vehicles
38,736 GBP2024-04-30
26,066 GBP2023-04-30
Computers
1,105 GBP2024-04-30
1,474 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
61,567 GBP2024-04-30
119,355 GBP2023-04-30
Other Debtors
Current
31,250 GBP2023-04-30
Prepayments/Accrued Income
Current
5,400 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
66,967 GBP2024-04-30
Current, Amounts falling due within one year
150,605 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,474 GBP2024-04-30
15,639 GBP2023-04-30
Corporation Tax Payable
Current
67,049 GBP2024-04-30
38,136 GBP2023-04-30
Other Taxation & Social Security Payable
Current
360 GBP2024-04-30
24,497 GBP2023-04-30
Other Creditors
Current
3,329 GBP2024-04-30
33,339 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,330 GBP2024-04-30
1,374 GBP2023-04-30