Property, Plant & Equipment
17,027 GBP2024-04-30
23,914 GBP2023-04-30
Total Inventories
11,432 GBP2024-04-30
21,872 GBP2023-04-30
Debtors
Current
142,155 GBP2024-04-30
76,026 GBP2023-04-30
Cash at bank and in hand
9,371 GBP2024-04-30
13,450 GBP2023-04-30
Current Assets
162,958 GBP2024-04-30
111,348 GBP2023-04-30
Net Current Assets/Liabilities
-82,461 GBP2024-04-30
30,790 GBP2023-04-30
Total Assets Less Current Liabilities
-65,434 GBP2024-04-30
54,704 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,014 GBP2024-04-30
Net Assets/Liabilities
-87,683 GBP2024-04-30
20,832 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Other
16,327 GBP2024-04-30
16,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,327 GBP2024-04-30
40,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,000 GBP2024-04-30
6,000 GBP2023-04-30
Other
11,300 GBP2024-04-30
10,413 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,300 GBP2024-04-30
16,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,000 GBP2023-05-01 ~ 2024-04-30
Other
887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
12,000 GBP2024-04-30
18,000 GBP2023-04-30
Other
5,027 GBP2024-04-30
5,914 GBP2023-04-30
Other types of inventories not specified separately
11,432 GBP2024-04-30
21,872 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,155 GBP2024-04-30
Current, Amounts falling due within one year
76,026 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
142,155 GBP2024-04-30
Current, Amounts falling due within one year
76,026 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
15,392 GBP2023-04-30
Non-current, Amounts falling due after one year
19,014 GBP2024-04-30
Bank Borrowings
Non-current
11,724 GBP2024-04-30
21,658 GBP2023-04-30
Total Borrowings
Non-current
19,014 GBP2024-04-30
32,748 GBP2023-04-30
Bank Borrowings
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Total Borrowings
Current
15,392 GBP2024-04-30
15,392 GBP2023-04-30