Property, Plant & Equipment
29,225 GBP2024-04-30
4,229 GBP2023-04-30
Debtors
10,951 GBP2024-04-30
15,632 GBP2023-04-30
Cash at bank and in hand
3,589 GBP2024-04-30
3,153 GBP2023-04-30
Current Assets
14,540 GBP2024-04-30
18,785 GBP2023-04-30
Net Current Assets/Liabilities
3,503 GBP2024-04-30
13,258 GBP2023-04-30
Total Assets Less Current Liabilities
32,728 GBP2024-04-30
17,487 GBP2023-04-30
Net Assets/Liabilities
-9,771 GBP2024-04-30
9,301 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,845 GBP2024-04-30
3,845 GBP2023-04-30
Computers
4,073 GBP2024-04-30
4,073 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,220 GBP2024-04-30
7,918 GBP2023-04-30
Motor vehicles
32,302 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,842 GBP2024-04-30
1,341 GBP2023-04-30
Computers
2,693 GBP2024-04-30
2,348 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,995 GBP2024-04-30
3,689 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,460 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
501 GBP2023-05-01 ~ 2024-04-30
Computers
345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,460 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
25,842 GBP2024-04-30
Furniture and fittings
2,003 GBP2024-04-30
2,504 GBP2023-04-30
Computers
1,380 GBP2024-04-30
1,725 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,951 GBP2024-04-30
13,632 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2023-04-30
Debtors
Amounts falling due within one year
10,951 GBP2024-04-30
15,632 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,249 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
572 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,505 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
9,788 GBP2024-04-30
1,450 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
17,622 GBP2024-04-30
8,186 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,877 GBP2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30