Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
27,172 GBP2024-04-30
30,509 GBP2023-04-30
Debtors
83,445 GBP2024-04-30
53,549 GBP2023-04-30
Cash at bank and in hand
309,205 GBP2024-04-30
223,422 GBP2023-04-30
Current Assets
392,650 GBP2024-04-30
276,971 GBP2023-04-30
Creditors
Amounts falling due within one year
57,167 GBP2024-04-30
47,009 GBP2023-04-30
Net Current Assets/Liabilities
335,483 GBP2024-04-30
229,962 GBP2023-04-30
Total Assets Less Current Liabilities
362,655 GBP2024-04-30
260,471 GBP2023-04-30
Net Assets/Liabilities
355,862 GBP2024-04-30
252,844 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
355,762 GBP2024-04-30
252,744 GBP2023-04-30
Equity
355,862 GBP2024-04-30
252,844 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Office equipment
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,766 GBP2024-04-30
43,766 GBP2023-04-30
Office equipment
10,762 GBP2024-04-30
7,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,528 GBP2024-04-30
51,016 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-1,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,357 GBP2024-04-30
15,755 GBP2023-04-30
Office equipment
5,999 GBP2024-04-30
4,752 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,356 GBP2024-04-30
20,507 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,602 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
22,409 GBP2024-04-30
28,011 GBP2023-04-30
Office equipment
4,763 GBP2024-04-30
2,498 GBP2023-04-30
Trade Debtors/Trade Receivables
73,380 GBP2024-04-30
44,484 GBP2023-04-30
Other Debtors
10,065 GBP2024-04-30
9,065 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
53,785 GBP2024-04-30
41,868 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,879 GBP2024-04-30
3,953 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,503 GBP2024-04-30
1,188 GBP2023-04-30
Advances or credits given to directors
-308 GBP2024-04-30
-88 GBP2023-04-30
-821 GBP2022-04-30
Advances or credits made to directors during the period
-495 GBP2023-05-01 ~ 2024-04-30
-767 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
275 GBP2023-05-01 ~ 2024-04-30
1,500 GBP2022-05-01 ~ 2023-04-30