Property, Plant & Equipment
52,583 GBP2024-04-30
39,882 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
121,626 GBP2024-04-30
165,334 GBP2023-04-30
Cash at bank and in hand
95,568 GBP2024-04-30
53,905 GBP2023-04-30
Current Assets
222,194 GBP2024-04-30
224,239 GBP2023-04-30
Net Current Assets/Liabilities
153,634 GBP2024-04-30
160,446 GBP2023-04-30
Total Assets Less Current Liabilities
206,217 GBP2024-04-30
200,328 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,232 GBP2023-04-30
Net Assets/Liabilities
206,217 GBP2024-04-30
195,096 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Retained earnings (accumulated losses)
206,206 GBP2024-04-30
195,085 GBP2023-04-30
Equity
206,217 GBP2024-04-30
195,096 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,787 GBP2024-04-30
6,787 GBP2023-04-30
Plant and equipment
17,924 GBP2024-04-30
12,169 GBP2023-04-30
Vehicles
62,201 GBP2024-04-30
43,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,912 GBP2024-04-30
62,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,680 GBP2024-04-30
3,978 GBP2023-04-30
Plant and equipment
8,295 GBP2024-04-30
5,946 GBP2023-04-30
Vehicles
21,354 GBP2024-04-30
12,461 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,329 GBP2024-04-30
22,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
702 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,349 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,107 GBP2024-04-30
2,809 GBP2023-04-30
Plant and equipment
9,629 GBP2024-04-30
6,223 GBP2023-04-30
Vehicles
40,847 GBP2024-04-30
30,850 GBP2023-04-30
Trade Debtors/Trade Receivables
72,504 GBP2024-04-30
113,327 GBP2023-04-30
Other Debtors
49,122 GBP2024-04-30
52,007 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,488 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,471 GBP2024-04-30
27,264 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,250 GBP2024-04-30
17,638 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,200 GBP2024-04-30
5,614 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,232 GBP2023-04-30