Property, Plant & Equipment
93,329 GBP2024-04-30
124,439 GBP2023-04-30
Debtors
Current
20,884 GBP2024-04-30
143,265 GBP2023-04-30
Cash at bank and in hand
34,803 GBP2024-04-30
31,979 GBP2023-04-30
Current Assets
55,687 GBP2024-04-30
175,244 GBP2023-04-30
Net Current Assets/Liabilities
17,885 GBP2024-04-30
22,058 GBP2023-04-30
Total Assets Less Current Liabilities
111,214 GBP2024-04-30
146,497 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-69,733 GBP2024-04-30
-82,142 GBP2023-04-30
Net Assets/Liabilities
23,748 GBP2024-04-30
43,146 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
165,919 GBP2024-04-30
165,919 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
165,919 GBP2024-04-30
165,919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,590 GBP2024-04-30
41,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,590 GBP2024-04-30
41,480 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
93,329 GBP2024-04-30
124,439 GBP2023-04-30
Trade Debtors/Trade Receivables
18,084 GBP2024-04-30
14,411 GBP2023-04-30
Other Debtors
2,800 GBP2024-04-30
128,854 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,884 GBP2024-04-30
143,265 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
13,471 GBP2024-04-30
142,282 GBP2023-04-30
Non-current, Amounts falling due after one year
69,733 GBP2024-04-30
82,142 GBP2023-04-30