Property, Plant & Equipment
19,075 GBP2024-04-30
21,288 GBP2023-04-30
Fixed Assets
19,075 GBP2024-04-30
21,288 GBP2023-04-30
Trade Debtors/Trade Receivables
118,018 GBP2024-04-30
89,256 GBP2023-04-30
Cash at bank and in hand
94,178 GBP2024-04-30
56,630 GBP2023-04-30
Current Assets
212,196 GBP2024-04-30
145,886 GBP2023-04-30
Net Current Assets/Liabilities
183,526 GBP2024-04-30
Total Assets Less Current Liabilities
202,601 GBP2024-04-30
158,628 GBP2023-04-30
Net Assets/Liabilities
202,601 GBP2024-04-30
158,628 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
202,601 GBP2024-04-30
158,628 GBP2023-04-30
Equity
202,601 GBP2024-04-30
158,628 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,118 GBP2024-04-30
48,118 GBP2023-04-30
Computers
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Motor vehicles
15,477 GBP2024-04-30
15,477 GBP2023-04-30
Plant and equipment
22,991 GBP2024-04-30
22,991 GBP2023-04-30
Buildings
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,043 GBP2024-04-30
26,830 GBP2023-04-30
Computers
716 GBP2024-04-30
640 GBP2023-04-30
Motor vehicles
13,259 GBP2024-04-30
12,520 GBP2023-04-30
Plant and equipment
15,068 GBP2024-04-30
13,670 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2023-05-01 ~ 2024-04-30
Computers
76 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
739 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Buildings
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Plant and equipment
7,923 GBP2024-04-30
9,321 GBP2023-04-30
Motor vehicles
2,218 GBP2024-04-30
2,957 GBP2023-04-30
Computers
434 GBP2024-04-30
510 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,564 GBP2024-04-30
4,119 GBP2023-04-30
Other Debtors
Amounts falling due within one year
109,454 GBP2024-04-30
85,137 GBP2023-04-30
Debtors
Amounts falling due within one year
118,018 GBP2024-04-30
89,256 GBP2023-04-30
Other Debtors
Amounts falling due after one year
100,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,769 GBP2024-04-30
7,826 GBP2023-04-30
Other Creditors
Amounts falling due within one year
900 GBP2024-04-30
720 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30