Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment
41,254 GBP2024-04-30
50,514 GBP2023-04-30
Debtors
267,129 GBP2024-04-30
189,976 GBP2023-04-30
Cash at bank and in hand
76,035 GBP2024-04-30
131,673 GBP2023-04-30
Current Assets
343,164 GBP2024-04-30
321,649 GBP2023-04-30
Creditors
Amounts falling due within one year
192,398 GBP2024-04-30
140,461 GBP2023-04-30
Net Current Assets/Liabilities
150,766 GBP2024-04-30
181,188 GBP2023-04-30
Total Assets Less Current Liabilities
192,020 GBP2024-04-30
231,702 GBP2023-04-30
Net Assets/Liabilities
192,020 GBP2024-04-30
231,702 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
4,995 GBP2024-04-30
4,995 GBP2023-04-30
Capital redemption reserve
35 GBP2024-04-30
35 GBP2023-04-30
Retained earnings (accumulated losses)
186,790 GBP2024-04-30
226,472 GBP2023-04-30
Equity
192,020 GBP2024-04-30
231,702 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,315 GBP2024-04-30
6,315 GBP2023-04-30
Motor vehicles
59,741 GBP2024-04-30
57,936 GBP2023-04-30
Computers
10,763 GBP2024-04-30
8,076 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,819 GBP2024-04-30
72,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,596 GBP2024-04-30
4,023 GBP2023-04-30
Motor vehicles
25,304 GBP2024-04-30
13,825 GBP2023-04-30
Computers
5,665 GBP2024-04-30
3,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,565 GBP2024-04-30
21,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,479 GBP2023-05-01 ~ 2024-04-30
Computers
1,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,719 GBP2024-04-30
2,292 GBP2023-04-30
Motor vehicles
34,437 GBP2024-04-30
44,111 GBP2023-04-30
Computers
5,098 GBP2024-04-30
4,111 GBP2023-04-30
Trade Debtors/Trade Receivables
252,391 GBP2024-04-30
174,360 GBP2023-04-30
Other Debtors
14,738 GBP2024-04-30
15,616 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,646 GBP2024-04-30
20,153 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
11,426 GBP2024-04-30
7,007 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
87,698 GBP2024-04-30
54,365 GBP2023-04-30
Other Creditors
Amounts falling due within one year
50,628 GBP2024-04-30
58,936 GBP2023-04-30