Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
42,978 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,978 GBP2024-04-30
Property, Plant & Equipment
4,686 GBP2024-04-30
9,701 GBP2023-04-30
Total Inventories
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
72,477 GBP2024-04-30
66,457 GBP2023-04-30
Cash at bank and in hand
20,386 GBP2024-04-30
16,600 GBP2023-04-30
Current Assets
112,863 GBP2024-04-30
103,057 GBP2023-04-30
Creditors
Amounts falling due within one year
233,245 GBP2024-04-30
240,501 GBP2023-04-30
Net Current Assets/Liabilities
120,382 GBP2024-04-30
137,444 GBP2023-04-30
Total Assets Less Current Liabilities
-115,696 GBP2024-04-30
-127,743 GBP2023-04-30
Net Assets/Liabilities
-108,632 GBP2024-04-30
-116,462 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-108,732 GBP2024-04-30
-116,562 GBP2023-04-30
Equity
-108,632 GBP2024-04-30
-116,462 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
42,978 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
42,978 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,801 GBP2024-04-30
40,734 GBP2023-04-30
Furniture and fittings
3,781 GBP2024-04-30
11,682 GBP2023-04-30
Motor vehicles
16,054 GBP2024-04-30
18,054 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,636 GBP2024-04-30
70,470 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,933 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-7,901 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-46,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,515 GBP2024-04-30
37,557 GBP2023-04-30
Furniture and fittings
2,748 GBP2024-04-30
8,637 GBP2023-04-30
Motor vehicles
12,687 GBP2024-04-30
14,575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,950 GBP2024-04-30
60,769 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
182 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,137 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,071 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
286 GBP2024-04-30
3,177 GBP2023-04-30
Furniture and fittings
1,033 GBP2024-04-30
3,045 GBP2023-04-30
Motor vehicles
3,367 GBP2024-04-30
3,479 GBP2023-04-30
Trade Debtors/Trade Receivables
66,112 GBP2024-04-30
52,361 GBP2023-04-30
Other Debtors
6,365 GBP2024-04-30
14,096 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137,673 GBP2024-04-30
132,832 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,829 GBP2024-04-30
9,774 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,550 GBP2024-04-30
-173 GBP2023-04-30