Property, Plant & Equipment
64,928 GBP2024-10-30
86,786 GBP2023-04-30
Total Inventories
11,140 GBP2024-10-30
6,855 GBP2023-04-30
Debtors
Current
155,036 GBP2024-10-30
72,120 GBP2023-04-30
Cash at bank and in hand
155,119 GBP2024-10-30
112,030 GBP2023-04-30
Current Assets
321,295 GBP2024-10-30
191,005 GBP2023-04-30
Net Current Assets/Liabilities
92,582 GBP2024-10-30
62,571 GBP2023-04-30
Total Assets Less Current Liabilities
157,510 GBP2024-10-30
149,357 GBP2023-04-30
Net Assets/Liabilities
118,799 GBP2024-10-30
100,692 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-10-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
118,599 GBP2024-10-30
100,492 GBP2023-04-30
Equity
118,799 GBP2024-10-30
100,692 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-10-30
172022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,191 GBP2024-10-30
217 GBP2023-04-30
Motor vehicles
128,127 GBP2024-10-30
113,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,318 GBP2024-10-30
113,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,110 GBP2024-10-30
217 GBP2023-04-30
Motor vehicles
65,280 GBP2024-10-30
26,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,390 GBP2024-10-30
27,058 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
893 GBP2023-05-01 ~ 2024-10-30
Motor vehicles
38,439 GBP2023-05-01 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,332 GBP2023-05-01 ~ 2024-10-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,081 GBP2024-10-30
Motor vehicles
62,847 GBP2024-10-30
86,786 GBP2023-04-30
Other types of inventories not specified separately
11,140 GBP2024-10-30
6,855 GBP2023-04-30
Trade Debtors/Trade Receivables
136,328 GBP2024-10-30
58,393 GBP2023-04-30
Prepayments
5,472 GBP2024-10-30
5,654 GBP2023-04-30
Other Debtors
13,236 GBP2024-10-30
8,073 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
155,036 GBP2024-10-30
Amounts falling due within one year, Current
72,120 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
15,610 GBP2024-10-30
Bank Borrowings
Non-current
5,756 GBP2024-10-30
23,390 GBP2023-04-30
Total Borrowings
Non-current
23,981 GBP2024-10-30
48,665 GBP2023-04-30
Bank Borrowings
Current
10,910 GBP2024-10-30
10,910 GBP2023-04-30
Total Borrowings
Current
15,610 GBP2024-10-30
15,610 GBP2023-04-30