Property, Plant & Equipment
11,156 GBP2024-04-30
53,541 GBP2023-04-30
Fixed Assets
11,156 GBP2024-04-30
53,541 GBP2023-04-30
Debtors
499,711 GBP2024-04-30
546,894 GBP2023-04-30
Cash at bank and in hand
1,152,172 GBP2024-04-30
1,303,108 GBP2023-04-30
Current Assets
1,651,883 GBP2024-04-30
1,850,002 GBP2023-04-30
Net Current Assets/Liabilities
1,649,293 GBP2024-04-30
1,768,059 GBP2023-04-30
Total Assets Less Current Liabilities
1,660,449 GBP2024-04-30
1,821,600 GBP2023-04-30
Net Assets/Liabilities
1,658,329 GBP2024-04-30
1,808,215 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,658,129 GBP2024-04-30
1,808,015 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,849 GBP2023-04-30
Motor vehicles
23,800 GBP2024-04-30
91,100 GBP2023-04-30
Computers
1,942 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,800 GBP2024-04-30
235,891 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-142,849 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-67,300 GBP2023-05-01 ~ 2024-04-30
Computers
-1,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-212,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,739 GBP2023-04-30
Motor vehicles
12,644 GBP2024-04-30
60,382 GBP2023-04-30
Computers
1,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,644 GBP2024-04-30
182,350 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,739 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-51,457 GBP2023-05-01 ~ 2024-04-30
Computers
-1,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
11,156 GBP2024-04-30
30,718 GBP2023-04-30
Plant and equipment
22,110 GBP2023-04-30
Computers
713 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,300 GBP2024-04-30
41,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,353 GBP2023-04-30