Property, Plant & Equipment
19,569 GBP2024-04-30
23,592 GBP2023-04-30
Debtors
113,356 GBP2024-04-30
108,034 GBP2023-04-30
Cash at bank and in hand
133,167 GBP2024-04-30
110,134 GBP2023-04-30
Current Assets
246,523 GBP2024-04-30
218,168 GBP2023-04-30
Net Current Assets/Liabilities
160,454 GBP2024-04-30
139,580 GBP2023-04-30
Total Assets Less Current Liabilities
180,023 GBP2024-04-30
163,172 GBP2023-04-30
Creditors
Amounts falling due after one year
-18,219 GBP2024-04-30
-32,108 GBP2023-04-30
Net Assets/Liabilities
161,804 GBP2024-04-30
131,064 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
161,704 GBP2024-04-30
130,964 GBP2023-04-30
Equity
161,804 GBP2024-04-30
131,064 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
29,490 GBP2024-04-30
29,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,359 GBP2024-04-30
29,490 GBP2023-04-30
Plant and equipment
869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,616 GBP2024-04-30
5,898 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,790 GBP2024-04-30
5,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
695 GBP2024-04-30
Vehicles
18,874 GBP2024-04-30
23,592 GBP2023-04-30
Trade Debtors/Trade Receivables
112,555 GBP2024-04-30
108,034 GBP2023-04-30
Other Debtors
801 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,733 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
84,336 GBP2024-04-30
73,798 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,790 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
18,219 GBP2024-04-30
32,108 GBP2023-04-30