Property, Plant & Equipment
4,172 GBP2024-04-30
5,010 GBP2023-04-30
Debtors
299,158 GBP2024-04-30
97,319 GBP2023-04-30
Net Current Assets/Liabilities
129,279 GBP2024-04-30
343 GBP2023-04-30
Total Assets Less Current Liabilities
133,451 GBP2024-04-30
5,353 GBP2023-04-30
Creditors
Amounts falling due after one year
-63,470 GBP2024-04-30
-59,044 GBP2023-04-30
Net Assets/Liabilities
69,981 GBP2024-04-30
-53,691 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,978 GBP2024-04-30
33,978 GBP2023-04-30
Computers
2,697 GBP2024-04-30
2,144 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,675 GBP2024-04-30
36,122 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,427 GBP2024-04-30
30,576 GBP2023-04-30
Computers
1,076 GBP2024-04-30
536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,503 GBP2024-04-30
31,112 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
851 GBP2023-05-01 ~ 2024-04-30
Computers
540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,551 GBP2024-04-30
3,402 GBP2023-04-30
Computers
1,621 GBP2024-04-30
1,608 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,683 GBP2024-04-30
72,099 GBP2023-04-30
Other Debtors
Amounts falling due within one year
95,534 GBP2024-04-30
25,220 GBP2023-04-30
Debtors
Amounts falling due within one year
299,158 GBP2024-04-30
97,319 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,067 GBP2024-04-30
22,123 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,469 GBP2024-04-30
8,427 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,460 GBP2024-04-30
39,010 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,900 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
56,709 GBP2024-04-30
11,568 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,274 GBP2024-04-30
15,848 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
63,470 GBP2024-04-30
59,044 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30