Property, Plant & Equipment
51,863 GBP2024-04-30
64,451 GBP2023-04-30
Fixed Assets
51,863 GBP2024-04-30
64,451 GBP2023-04-30
Debtors
364,914 GBP2024-04-30
364,914 GBP2023-04-30
Cash at bank and in hand
104,821 GBP2024-04-30
129,674 GBP2023-04-30
Current Assets
469,735 GBP2024-04-30
494,588 GBP2023-04-30
Net Current Assets/Liabilities
439,556 GBP2024-04-30
455,767 GBP2023-04-30
Total Assets Less Current Liabilities
491,419 GBP2024-04-30
520,218 GBP2023-04-30
Creditors
Non-current
-21,518 GBP2024-04-30
-27,938 GBP2023-04-30
Net Assets/Liabilities
460,047 GBP2024-04-30
476,069 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
459,946 GBP2024-04-30
475,968 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,494 GBP2024-04-30
4,494 GBP2023-04-30
Motor vehicles
80,951 GBP2024-04-30
80,951 GBP2023-04-30
Furniture and fittings
9,291 GBP2024-04-30
9,291 GBP2023-04-30
Computers
203 GBP2024-04-30
203 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
94,939 GBP2024-04-30
94,939 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,799 GBP2024-04-30
2,500 GBP2023-04-30
Motor vehicles
34,307 GBP2024-04-30
22,646 GBP2023-04-30
Furniture and fittings
5,803 GBP2024-04-30
5,187 GBP2023-04-30
Computers
167 GBP2024-04-30
155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,076 GBP2024-04-30
30,488 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,661 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
616 GBP2023-05-01 ~ 2024-04-30
Computers
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,695 GBP2024-04-30
1,994 GBP2023-04-30
Motor vehicles
46,644 GBP2024-04-30
58,305 GBP2023-04-30
Furniture and fittings
3,488 GBP2024-04-30
4,104 GBP2023-04-30
Computers
36 GBP2024-04-30
48 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,420 GBP2024-04-30
6,420 GBP2023-04-30
Non-current
21,518 GBP2024-04-30
27,938 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,420 GBP2024-04-30
6,420 GBP2023-04-30
Between one and five year
21,518 GBP2024-04-30
27,938 GBP2023-04-30
Minimum gross finance lease payments owing
27,938 GBP2024-04-30
34,358 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
27,938 GBP2024-04-30
34,358 GBP2023-04-30