Property, Plant & Equipment
164,360 GBP2024-04-30
69,558 GBP2023-04-30
Debtors
883,827 GBP2024-04-30
850,503 GBP2023-04-30
Cash at bank and in hand
24,436 GBP2024-04-30
20,400 GBP2023-04-30
Current Assets
908,263 GBP2024-04-30
870,903 GBP2023-04-30
Net Current Assets/Liabilities
-97,310 GBP2024-04-30
2,354 GBP2023-04-30
Total Assets Less Current Liabilities
67,050 GBP2024-04-30
71,912 GBP2023-04-30
Creditors
Amounts falling due after one year
-35,184 GBP2024-04-30
-41,685 GBP2023-04-30
Net Assets/Liabilities
31,866 GBP2024-04-30
30,227 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,766 GBP2024-04-30
30,127 GBP2023-04-30
Equity
31,866 GBP2024-04-30
30,227 GBP2023-04-30
Average Number of Employees
1662023-05-01 ~ 2024-04-30
752022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,659 GBP2024-04-30
75,430 GBP2023-04-30
Vehicles
56,467 GBP2024-04-30
47,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
240,533 GBP2024-04-30
122,914 GBP2023-04-30
Land and buildings
88,407 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,311 GBP2024-04-30
40,963 GBP2023-04-30
Vehicles
20,862 GBP2024-04-30
12,393 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,173 GBP2024-04-30
53,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,348 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
88,407 GBP2024-04-30
Plant and equipment
40,348 GBP2024-04-30
34,467 GBP2023-04-30
Vehicles
35,605 GBP2024-04-30
35,091 GBP2023-04-30
Trade Debtors/Trade Receivables
883,827 GBP2024-04-30
850,503 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
931,553 GBP2024-04-30
773,382 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
74,018 GBP2024-04-30
93,210 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2 GBP2024-04-30
1,957 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
35,184 GBP2024-04-30
41,685 GBP2023-04-30