Property, Plant & Equipment
47,814 GBP2024-04-30
31,234 GBP2023-04-30
Debtors
Current
163,575 GBP2024-04-30
162,523 GBP2023-04-30
Cash at bank and in hand
45,448 GBP2024-04-30
83,508 GBP2023-04-30
Current Assets
209,023 GBP2024-04-30
246,031 GBP2023-04-30
Net Current Assets/Liabilities
118,618 GBP2024-04-30
138,713 GBP2023-04-30
Total Assets Less Current Liabilities
166,432 GBP2024-04-30
169,947 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,425 GBP2023-04-30
Net Assets/Liabilities
157,347 GBP2024-04-30
158,113 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
157,339 GBP2024-04-30
158,105 GBP2023-04-30
Equity
157,347 GBP2024-04-30
158,113 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,609 GBP2024-04-30
1,050 GBP2023-04-30
Motor vehicles
108,635 GBP2024-04-30
83,720 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,244 GBP2024-04-30
84,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
982 GBP2024-04-30
897 GBP2023-04-30
Motor vehicles
61,448 GBP2024-04-30
52,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,430 GBP2024-04-30
53,536 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
85 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
627 GBP2024-04-30
153 GBP2023-04-30
Motor vehicles
47,187 GBP2024-04-30
31,081 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,136 GBP2024-04-30
140,679 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
19,851 GBP2024-04-30
13,361 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
163,575 GBP2024-04-30
162,523 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,425 GBP2024-04-30
13,020 GBP2023-04-30
Non-current, Amounts falling due after one year
5,425 GBP2023-04-30
Dividend per share (interim)
4,680.002023-05-01 ~ 2024-04-30
7,600.002022-05-01 ~ 2023-04-30