Property, Plant & Equipment
42,566 GBP2024-04-30
64,786 GBP2023-04-30
Debtors
31,969 GBP2024-04-30
16,888 GBP2023-04-30
Cash at bank and in hand
1,083,956 GBP2024-04-30
1,277,890 GBP2023-04-30
Current Assets
1,115,925 GBP2024-04-30
1,294,778 GBP2023-04-30
Net Current Assets/Liabilities
1,025,323 GBP2024-04-30
1,071,852 GBP2023-04-30
Total Assets Less Current Liabilities
1,067,889 GBP2024-04-30
1,136,638 GBP2023-04-30
Net Assets/Liabilities
1,057,848 GBP2024-04-30
1,121,241 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
1,057,745 GBP2024-04-30
1,121,138 GBP2023-04-30
Equity
1,057,848 GBP2024-04-30
1,121,241 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,660 GBP2024-04-30
44,660 GBP2023-04-30
Motor vehicles
106,731 GBP2024-04-30
120,331 GBP2023-04-30
Other
10,708 GBP2024-04-30
10,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
162,099 GBP2024-04-30
175,699 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,260 GBP2024-04-30
41,460 GBP2023-04-30
Motor vehicles
68,610 GBP2024-04-30
62,238 GBP2023-04-30
Other
8,663 GBP2024-04-30
7,215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,533 GBP2024-04-30
110,913 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,172 GBP2023-05-01 ~ 2024-04-30
Other
1,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,400 GBP2024-04-30
3,200 GBP2023-04-30
Motor vehicles
38,121 GBP2024-04-30
58,093 GBP2023-04-30
Other
2,045 GBP2024-04-30
3,493 GBP2023-04-30
Trade Debtors/Trade Receivables
21,191 GBP2024-04-30
10,204 GBP2023-04-30
Other Debtors
855 GBP2024-04-30
2,008 GBP2023-04-30
Prepayments
9,923 GBP2024-04-30
4,676 GBP2023-04-30
Debtors
Current
31,969 GBP2024-04-30
16,888 GBP2023-04-30
Trade Creditors/Trade Payables
11,354 GBP2024-04-30
630 GBP2023-04-30
Taxation/Social Security Payable
4,242 GBP2024-04-30
156,408 GBP2023-04-30
Other Creditors
72,424 GBP2024-04-30
59,217 GBP2023-04-30
Accrued Liabilities
2,582 GBP2024-04-30
6,671 GBP2023-04-30