Property, Plant & Equipment
11,559 GBP2024-04-30
8,657 GBP2023-04-30
Debtors
12,605 GBP2024-04-30
8,417 GBP2023-04-30
Cash at bank and in hand
7,215 GBP2024-04-30
17,159 GBP2023-04-30
Current Assets
19,820 GBP2024-04-30
25,576 GBP2023-04-30
Net Current Assets/Liabilities
-102 GBP2024-04-30
13,380 GBP2023-04-30
Total Assets Less Current Liabilities
11,457 GBP2024-04-30
22,037 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,438 GBP2024-04-30
-21,993 GBP2023-04-30
Net Assets/Liabilities
2,019 GBP2024-04-30
44 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,965 GBP2024-04-30
5,965 GBP2023-04-30
Motor vehicles
12,037 GBP2024-04-30
6,208 GBP2023-04-30
Computers
6,261 GBP2024-04-30
4,523 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,076 GBP2024-04-30
16,696 GBP2023-04-30
Furniture and fittings
813 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,579 GBP2024-04-30
2,386 GBP2023-04-30
Motor vehicles
4,891 GBP2024-04-30
2,483 GBP2023-04-30
Computers
4,884 GBP2024-04-30
3,170 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,517 GBP2024-04-30
8,039 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,193 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,408 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
163 GBP2023-05-01 ~ 2024-04-30
Computers
1,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,386 GBP2024-04-30
3,579 GBP2023-04-30
Motor vehicles
7,146 GBP2024-04-30
3,725 GBP2023-04-30
Furniture and fittings
650 GBP2024-04-30
Computers
1,377 GBP2024-04-30
1,353 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,387 GBP2024-04-30
4,987 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,218 GBP2024-04-30
3,430 GBP2023-04-30
Debtors
Amounts falling due within one year
12,605 GBP2024-04-30
8,417 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,067 GBP2024-04-30
4,953 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,226 GBP2024-04-30
5,999 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7 GBP2024-04-30
44 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
8,622 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
9,438 GBP2024-04-30
21,993 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30