Property, Plant & Equipment
63,222 GBP2024-04-30
36,220 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
63,223 GBP2024-04-30
36,220 GBP2023-04-30
Debtors
149,713 GBP2024-04-30
124,664 GBP2023-04-30
Cash at bank and in hand
10,652 GBP2024-04-30
5,165 GBP2023-04-30
Current Assets
178,932 GBP2024-04-30
141,172 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-185,499 GBP2024-04-30
Net Current Assets/Liabilities
-6,567 GBP2024-04-30
-10,688 GBP2023-04-30
Total Assets Less Current Liabilities
56,656 GBP2024-04-30
25,532 GBP2023-04-30
Net Assets/Liabilities
15,836 GBP2024-04-30
16,477 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
15,835 GBP2024-04-30
16,476 GBP2023-04-30
Equity
15,836 GBP2024-04-30
16,477 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
39,670 GBP2024-04-30
37,070 GBP2023-04-30
Computers
1,926 GBP2024-04-30
1,926 GBP2023-04-30
Motor vehicles
92,531 GBP2024-04-30
48,181 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,127 GBP2024-04-30
87,177 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,048 GBP2024-04-30
18,892 GBP2023-04-30
Computers
1,855 GBP2024-04-30
1,572 GBP2023-04-30
Motor vehicles
46,002 GBP2024-04-30
30,493 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,905 GBP2024-04-30
50,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,156 GBP2023-05-01 ~ 2024-04-30
Computers
283 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,948 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,622 GBP2024-04-30
18,178 GBP2023-04-30
Computers
71 GBP2024-04-30
354 GBP2023-04-30
Motor vehicles
46,529 GBP2024-04-30
17,688 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
137,483 GBP2024-04-30
101,451 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,230 GBP2024-04-30
23,213 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
149,713 GBP2024-04-30
Amounts falling due within one year, Current
124,664 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,923 GBP2024-04-30
12,714 GBP2023-04-30
Amounts owed to group undertakings
Current
13,500 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
10,706 GBP2023-04-30
Other Creditors
Current
144,076 GBP2024-04-30
128,440 GBP2023-04-30
Creditors
Current
185,499 GBP2024-04-30
151,860 GBP2023-04-30
Other Creditors
Non-current
30,148 GBP2024-04-30
0 GBP2023-04-30