Property, Plant & Equipment
28,964 GBP2024-04-30
21,076 GBP2023-04-30
Debtors
10,406 GBP2024-04-30
14,132 GBP2023-04-30
Cash at bank and in hand
99,115 GBP2024-04-30
226,195 GBP2023-04-30
Current Assets
109,521 GBP2024-04-30
240,327 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-73,358 GBP2024-04-30
-93,998 GBP2023-04-30
Net Current Assets/Liabilities
36,163 GBP2024-04-30
146,329 GBP2023-04-30
Total Assets Less Current Liabilities
65,127 GBP2024-04-30
167,405 GBP2023-04-30
Net Assets/Liabilities
57,886 GBP2024-04-30
160,891 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
57,787 GBP2024-04-30
160,792 GBP2023-04-30
Equity
57,886 GBP2024-04-30
160,891 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
727 GBP2023-05-01 ~ 2024-04-30
2,918 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,890 GBP2023-05-01 ~ 2024-04-30
44,077 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,882 GBP2024-04-30
28,062 GBP2023-04-30
Computers
14,450 GBP2024-04-30
14,450 GBP2023-04-30
Motor vehicles
34,613 GBP2024-04-30
18,424 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,945 GBP2024-04-30
60,936 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,784 GBP2024-04-30
16,665 GBP2023-04-30
Computers
13,379 GBP2024-04-30
12,309 GBP2023-04-30
Motor vehicles
16,818 GBP2024-04-30
10,886 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,981 GBP2024-04-30
39,860 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,369 GBP2023-05-01 ~ 2024-04-30
Computers
1,070 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,098 GBP2024-04-30
11,397 GBP2023-04-30
Computers
1,071 GBP2024-04-30
2,141 GBP2023-04-30
Motor vehicles
17,795 GBP2024-04-30
7,538 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,215 GBP2024-04-30
9,041 GBP2023-04-30
Called-up share capital (not paid)
Current
66 GBP2024-04-30
66 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,083 GBP2024-04-30
1,052 GBP2023-04-30
Corporation Tax Payable
Current
24,537 GBP2024-04-30
40,534 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,790 GBP2024-04-30
15,694 GBP2023-04-30
Other Creditors
Current
34,948 GBP2024-04-30
35,119 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
1,599 GBP2023-04-30
Creditors
Current
73,358 GBP2024-04-30
93,998 GBP2023-04-30