Property, Plant & Equipment
3,258 GBP2024-04-30
4,344 GBP2023-04-30
Debtors
75,355 GBP2024-04-30
103,689 GBP2023-04-30
Cash at bank and in hand
2,489 GBP2023-04-30
Current Assets
75,355 GBP2024-04-30
106,178 GBP2023-04-30
Creditors
Current
58,482 GBP2024-04-30
104,201 GBP2023-04-30
Net Current Assets/Liabilities
16,873 GBP2024-04-30
1,977 GBP2023-04-30
Total Assets Less Current Liabilities
20,131 GBP2024-04-30
6,321 GBP2023-04-30
Creditors
Non-current
-36,477 GBP2024-04-30
-37,883 GBP2023-04-30
Net Assets/Liabilities
-16,965 GBP2024-04-30
-32,387 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-16,975 GBP2024-04-30
-32,397 GBP2023-04-30
Equity
-16,965 GBP2024-04-30
-32,387 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,600 GBP2023-04-30
Computers
3,019 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,851 GBP2024-04-30
13,935 GBP2023-04-30
Computers
2,510 GBP2024-04-30
2,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,361 GBP2024-04-30
16,275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
916 GBP2023-05-01 ~ 2024-04-30
Computers
170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,749 GBP2024-04-30
3,665 GBP2023-04-30
Computers
509 GBP2024-04-30
679 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,223 GBP2024-04-30
74,522 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,132 GBP2024-04-30
29,167 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
75,355 GBP2024-04-30
103,689 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,596 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,033 GBP2024-04-30
39,183 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,383 GBP2024-04-30
26,026 GBP2023-04-30
Other Creditors
Current
5,470 GBP2024-04-30
38,992 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
36,477 GBP2024-04-30
37,883 GBP2023-04-30