Property, Plant & Equipment
47,208 GBP2024-04-30
14,361 GBP2023-04-30
Debtors
213,932 GBP2024-04-30
155,208 GBP2023-04-30
Cash at bank and in hand
151,389 GBP2024-04-30
217,435 GBP2023-04-30
Current Assets
365,321 GBP2024-04-30
372,643 GBP2023-04-30
Net Current Assets/Liabilities
127,946 GBP2024-04-30
152,299 GBP2023-04-30
Total Assets Less Current Liabilities
175,154 GBP2024-04-30
166,660 GBP2023-04-30
Net Assets/Liabilities
163,352 GBP2024-04-30
163,070 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
877 GBP2024-04-30
277 GBP2023-04-30
Motor vehicles
70,745 GBP2024-04-30
45,271 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,622 GBP2024-04-30
45,548 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-20,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265 GBP2024-04-30
160 GBP2023-04-30
Motor vehicles
24,149 GBP2024-04-30
31,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,414 GBP2024-04-30
31,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
612 GBP2024-04-30
117 GBP2023-04-30
Motor vehicles
46,596 GBP2024-04-30
14,244 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
211,949 GBP2024-04-30
152,124 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,983 GBP2024-04-30
1,932 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,152 GBP2023-04-30
Debtors
Amounts falling due within one year
213,932 GBP2024-04-30
155,208 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
55 GBP2024-04-30
289 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210,168 GBP2024-04-30
190,898 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,181 GBP2024-04-30
25,476 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,098 GBP2024-04-30
981 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,873 GBP2024-04-30
2,700 GBP2023-04-30
Advances or credits given to directors
1,152 GBP2023-04-30
Advances or credits repaid by directors
1,152 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30