Property, Plant & Equipment
42,908 GBP2024-04-30
58,135 GBP2023-04-30
Debtors
108,362 GBP2024-04-30
83,359 GBP2023-04-30
Cash at bank and in hand
752,378 GBP2024-04-30
819,760 GBP2023-04-30
Current Assets
914,482 GBP2024-04-30
922,103 GBP2023-04-30
Net Current Assets/Liabilities
759,289 GBP2024-04-30
771,943 GBP2023-04-30
Total Assets Less Current Liabilities
802,197 GBP2024-04-30
830,078 GBP2023-04-30
Net Assets/Liabilities
794,197 GBP2024-04-30
815,621 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
794,195 GBP2024-04-30
815,619 GBP2023-04-30
Equity
794,197 GBP2024-04-30
815,621 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,592 GBP2024-04-30
20,017 GBP2023-04-30
Furniture and fittings
1,666 GBP2024-04-30
1,666 GBP2023-04-30
Motor vehicles
56,878 GBP2024-04-30
56,878 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,136 GBP2024-04-30
78,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,610 GBP2024-04-30
10,294 GBP2023-04-30
Furniture and fittings
1,491 GBP2024-04-30
1,225 GBP2023-04-30
Motor vehicles
23,127 GBP2024-04-30
8,907 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,228 GBP2024-04-30
20,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,316 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
266 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,982 GBP2024-04-30
9,723 GBP2023-04-30
Furniture and fittings
175 GBP2024-04-30
441 GBP2023-04-30
Motor vehicles
33,751 GBP2024-04-30
47,971 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,583 GBP2024-04-30
55,963 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
21,417 GBP2023-04-30
Other Debtors
Amounts falling due within one year
77,779 GBP2024-04-30
5,979 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
108,362 GBP2024-04-30
83,359 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,768 GBP2024-04-30
7,291 GBP2023-04-30
Other Creditors
Current
145,425 GBP2024-04-30
142,869 GBP2023-04-30