Property, Plant & Equipment
51,831 GBP2024-04-30
3,039 GBP2023-04-30
Debtors
58,804 GBP2024-04-30
98,565 GBP2023-04-30
Cash at bank and in hand
240,176 GBP2024-04-30
186,887 GBP2023-04-30
Current Assets
298,980 GBP2024-04-30
285,452 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-84,983 GBP2023-04-30
Net Current Assets/Liabilities
188,099 GBP2024-04-30
200,469 GBP2023-04-30
Total Assets Less Current Liabilities
239,930 GBP2024-04-30
203,508 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
239,920 GBP2024-04-30
203,498 GBP2023-04-30
Equity
239,930 GBP2024-04-30
203,508 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
23,176 GBP2024-04-30
23,030 GBP2023-04-30
Furniture and fittings
547 GBP2024-04-30
547 GBP2023-04-30
Computers
3,011 GBP2024-04-30
2,412 GBP2023-04-30
Motor vehicles
77,111 GBP2024-04-30
21,668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,845 GBP2024-04-30
47,657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,274 GBP2024-04-30
20,287 GBP2023-04-30
Furniture and fittings
546 GBP2024-04-30
522 GBP2023-04-30
Computers
2,404 GBP2024-04-30
2,141 GBP2023-04-30
Motor vehicles
27,790 GBP2024-04-30
21,668 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,014 GBP2024-04-30
44,618 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
987 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Computers
263 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,902 GBP2024-04-30
2,743 GBP2023-04-30
Furniture and fittings
1 GBP2024-04-30
25 GBP2023-04-30
Computers
607 GBP2024-04-30
271 GBP2023-04-30
Motor vehicles
49,321 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
36,635 GBP2024-04-30
88,965 GBP2023-04-30
Other Debtors
Amounts falling due within one year
22,169 GBP2024-04-30
9,600 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
58,804 GBP2024-04-30
Current, Amounts falling due within one year
98,565 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,354 GBP2024-04-30
17,004 GBP2023-04-30
Other Creditors
Current
64,164 GBP2024-04-30
20,214 GBP2023-04-30
Creditors
Current
110,881 GBP2024-04-30
84,983 GBP2023-04-30