Property, Plant & Equipment
35,170 GBP2024-04-30
37,249 GBP2023-04-30
Debtors
68,253 GBP2024-04-30
41,964 GBP2023-04-30
Cash at bank and in hand
1,739 GBP2024-04-30
14,693 GBP2023-04-30
Current Assets
69,992 GBP2024-04-30
56,657 GBP2023-04-30
Creditors
Current
50,266 GBP2024-04-30
25,423 GBP2023-04-30
Net Current Assets/Liabilities
19,726 GBP2024-04-30
31,234 GBP2023-04-30
Total Assets Less Current Liabilities
54,896 GBP2024-04-30
68,483 GBP2023-04-30
Creditors
Non-current
7,691 GBP2024-04-30
19,557 GBP2023-04-30
Net Assets/Liabilities
47,205 GBP2024-04-30
48,926 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
47,201 GBP2024-04-30
48,922 GBP2023-04-30
Equity
47,205 GBP2024-04-30
48,926 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,600 GBP2024-04-30
6,600 GBP2023-04-30
Motor vehicles
66,837 GBP2024-04-30
57,842 GBP2023-04-30
Computers
1,650 GBP2024-04-30
1,650 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,087 GBP2024-04-30
66,092 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,192 GBP2024-04-30
3,389 GBP2023-04-30
Motor vehicles
34,532 GBP2024-04-30
24,413 GBP2023-04-30
Computers
1,193 GBP2024-04-30
1,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,917 GBP2024-04-30
28,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
803 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,119 GBP2023-05-01 ~ 2024-04-30
Computers
152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,408 GBP2024-04-30
3,211 GBP2023-04-30
Motor vehicles
32,305 GBP2024-04-30
33,429 GBP2023-04-30
Computers
457 GBP2024-04-30
609 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,253 GBP2024-04-30
28,442 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
13,522 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
68,253 GBP2024-04-30
41,964 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
441 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,814 GBP2024-04-30
17,331 GBP2023-04-30
Other Creditors
Current
37,011 GBP2024-04-30
8,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,037 GBP2024-04-30
6,627 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,654 GBP2024-04-30
12,930 GBP2023-04-30