Property, Plant & Equipment
55,048 GBP2024-04-30
43,492 GBP2023-04-30
Debtors
Current
43,202 GBP2024-04-30
48,767 GBP2023-04-30
Cash at bank and in hand
38,945 GBP2024-04-30
28,328 GBP2023-04-30
Current Assets
82,147 GBP2024-04-30
77,095 GBP2023-04-30
Net Current Assets/Liabilities
-37,558 GBP2024-04-30
-29,523 GBP2023-04-30
Total Assets Less Current Liabilities
17,490 GBP2024-04-30
13,969 GBP2023-04-30
Net Assets/Liabilities
14,930 GBP2024-04-30
11,409 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
14,830 GBP2024-04-30
11,309 GBP2023-04-30
Equity
14,930 GBP2024-04-30
11,409 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,654 GBP2024-04-30
39,654 GBP2023-04-30
Tools/Equipment for furniture and fittings
39,959 GBP2024-04-30
34,335 GBP2023-04-30
Motor vehicles
72,875 GBP2024-04-30
57,130 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
152,488 GBP2024-04-30
131,119 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,960 GBP2024-04-30
10,994 GBP2023-04-30
Tools/Equipment for furniture and fittings
32,588 GBP2024-04-30
30,130 GBP2023-04-30
Motor vehicles
49,892 GBP2024-04-30
46,503 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,440 GBP2024-04-30
87,627 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,966 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,458 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
24,694 GBP2024-04-30
28,660 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,371 GBP2024-04-30
4,205 GBP2023-04-30
Motor vehicles
22,983 GBP2024-04-30
10,627 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,902 GBP2024-04-30
46,467 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,202 GBP2024-04-30
48,767 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
21,804 GBP2024-04-30
47,139 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Current
21,804 GBP2024-04-30
47,139 GBP2023-04-30