Property, Plant & Equipment
79,544 GBP2024-04-30
52,531 GBP2023-04-30
Fixed Assets - Investments
150,000 GBP2024-04-30
Fixed Assets
229,544 GBP2024-04-30
52,531 GBP2023-04-30
Debtors
78,604 GBP2024-04-30
29,384 GBP2023-04-30
Cash at bank and in hand
33,336 GBP2024-04-30
165,651 GBP2023-04-30
Current Assets
111,940 GBP2024-04-30
195,035 GBP2023-04-30
Net Current Assets/Liabilities
72,309 GBP2024-04-30
155,773 GBP2023-04-30
Total Assets Less Current Liabilities
301,853 GBP2024-04-30
208,304 GBP2023-04-30
Net Assets/Liabilities
301,853 GBP2024-04-30
208,304 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
301,851 GBP2024-04-30
208,302 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,710 GBP2024-04-30
21,710 GBP2023-04-30
Motor vehicles
134,450 GBP2024-04-30
92,180 GBP2023-04-30
Furniture and fittings
29,349 GBP2024-04-30
17,264 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
185,509 GBP2024-04-30
131,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,696 GBP2024-04-30
12,358 GBP2023-04-30
Motor vehicles
73,581 GBP2024-04-30
53,292 GBP2023-04-30
Furniture and fittings
17,688 GBP2024-04-30
12,973 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,965 GBP2024-04-30
78,623 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,338 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
20,289 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,014 GBP2024-04-30
9,352 GBP2023-04-30
Motor vehicles
60,869 GBP2024-04-30
38,888 GBP2023-04-30
Furniture and fittings
11,661 GBP2024-04-30
4,291 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
62,204 GBP2024-04-30
12,984 GBP2023-04-30
Other Debtors
Current
16,400 GBP2024-04-30
16,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-82 GBP2024-04-30
1,679 GBP2023-04-30
Corporation Tax Payable
Current
22,512 GBP2024-04-30
21,480 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,466 GBP2024-04-30
15,231 GBP2023-04-30
Amounts owed to directors
Current
977 GBP2024-04-30
114 GBP2023-04-30