Property, Plant & Equipment
33,574 GBP2024-04-30
43,730 GBP2023-04-30
Fixed Assets
33,574 GBP2024-04-30
43,730 GBP2023-04-30
Debtors
48,095 GBP2024-04-30
41,699 GBP2023-04-30
Cash at bank and in hand
97,622 GBP2024-04-30
140,318 GBP2023-04-30
Current Assets
145,717 GBP2024-04-30
182,017 GBP2023-04-30
Net Current Assets/Liabilities
73,900 GBP2024-04-30
118,523 GBP2023-04-30
Total Assets Less Current Liabilities
107,474 GBP2024-04-30
162,253 GBP2023-04-30
Net Assets/Liabilities
107,474 GBP2024-04-30
162,253 GBP2023-04-30
Equity
Called up share capital
199 GBP2024-04-30
199 GBP2023-04-30
Retained earnings (accumulated losses)
107,275 GBP2024-04-30
162,054 GBP2023-04-30
Equity
107,474 GBP2024-04-30
162,253 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,525 GBP2024-04-30
99,525 GBP2023-05-01
Tools/Equipment for furniture and fittings
70,060 GBP2024-04-30
63,372 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
169,585 GBP2024-04-30
162,897 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
85,080 GBP2024-04-30
72,696 GBP2023-05-01
Tools/Equipment for furniture and fittings
50,931 GBP2024-04-30
46,471 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,011 GBP2024-04-30
119,167 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
14,445 GBP2024-04-30
Tools/Equipment for furniture and fittings
19,129 GBP2024-04-30
Trade Debtors/Trade Receivables
42,572 GBP2024-04-30
36,830 GBP2023-04-30
Amounts owed by directors
759 GBP2024-04-30
Other Debtors
15 GBP2023-04-30
Prepayments/Accrued Income
4,764 GBP2024-04-30
4,854 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2024-04-30
185 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
124 GBP2024-04-30
124 GBP2023-04-30
Taxation/Social Security Payable
69,340 GBP2024-04-30
60,577 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
39 GBP2024-04-30
609 GBP2023-04-30
Other Creditors
Amounts falling due within one year
66 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,979 GBP2024-04-30
1,999 GBP2023-04-30
Dividends Paid on Shares
167,745 GBP2023-05-01 ~ 2024-04-30
158,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
167,745 GBP2023-05-01 ~ 2024-04-30