Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,064 GBP2024-04-30
32,737 GBP2023-04-30
Debtors
38,331 GBP2024-04-30
41,173 GBP2023-04-30
Cash at bank and in hand
89,728 GBP2024-04-30
88,519 GBP2023-04-30
Current Assets
128,059 GBP2024-04-30
129,692 GBP2023-04-30
Creditors
Amounts falling due within one year
50,365 GBP2024-04-30
69,373 GBP2023-04-30
Net Current Assets/Liabilities
77,694 GBP2024-04-30
60,319 GBP2023-04-30
Total Assets Less Current Liabilities
97,758 GBP2024-04-30
93,056 GBP2023-04-30
Creditors
Amounts falling due after one year
3,732 GBP2024-04-30
8,679 GBP2023-04-30
Net Assets/Liabilities
94,026 GBP2024-04-30
84,377 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
93,926 GBP2024-04-30
84,277 GBP2023-04-30
Equity
94,026 GBP2024-04-30
84,377 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,690 GBP2024-04-30
Computers
4,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,626 GBP2024-04-30
17,953 GBP2023-04-30
Computers
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,626 GBP2024-04-30
21,953 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
20,064 GBP2024-04-30
32,737 GBP2023-04-30
Trade Debtors/Trade Receivables
38,331 GBP2024-04-30
21,792 GBP2023-04-30
Other Debtors
19,381 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,058 GBP2024-04-30
33,115 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,251 GBP2024-04-30
2,861 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,355 GBP2024-04-30
11,931 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,701 GBP2024-04-30
21,466 GBP2023-04-30
Amounts falling due after one year
3,732 GBP2024-04-30
8,679 GBP2023-04-30