Property, Plant & Equipment
65,218 GBP2024-04-30
80,133 GBP2023-04-30
Debtors
319,146 GBP2024-04-30
226,683 GBP2023-04-30
Cash at bank and in hand
3,436 GBP2024-04-30
39,395 GBP2023-04-30
Current Assets
322,582 GBP2024-04-30
266,078 GBP2023-04-30
Net Current Assets/Liabilities
15,435 GBP2024-04-30
17,701 GBP2023-04-30
Total Assets Less Current Liabilities
80,653 GBP2024-04-30
97,834 GBP2023-04-30
Creditors
Non-current
-45,891 GBP2024-04-30
-63,970 GBP2023-04-30
Net Assets/Liabilities
22,297 GBP2024-04-30
18,565 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
21,297 GBP2024-04-30
17,565 GBP2023-04-30
Equity
22,297 GBP2024-04-30
18,565 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,565 GBP2023-04-30
Furniture and fittings
4,448 GBP2023-04-30
Motor vehicles
93,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
141,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,548 GBP2024-04-30
23,545 GBP2023-04-30
Furniture and fittings
2,579 GBP2024-04-30
2,250 GBP2023-04-30
Motor vehicles
46,792 GBP2024-04-30
35,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,919 GBP2024-04-30
61,004 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,003 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
329 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,017 GBP2024-04-30
20,020 GBP2023-04-30
Furniture and fittings
1,869 GBP2024-04-30
2,198 GBP2023-04-30
Motor vehicles
46,332 GBP2024-04-30
57,915 GBP2023-04-30
Other Debtors
Amounts falling due within one year
319,146 GBP2024-04-30
226,683 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,227 GBP2024-04-30
15,353 GBP2023-04-30
Trade Creditors/Trade Payables
Current
158,831 GBP2024-04-30
109,259 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,886 GBP2024-04-30
80,665 GBP2023-04-30
Other Creditors
Current
42,203 GBP2024-04-30
43,100 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
25,060 GBP2023-04-30
Other Creditors
Non-current
35,058 GBP2024-04-30
38,910 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,678 GBP2024-04-30
8,986 GBP2023-04-30
Minimum gross finance lease payments owing
42,736 GBP2024-04-30
47,896 GBP2023-04-30