Property, Plant & Equipment
12,224 GBP2024-04-30
15,888 GBP2023-04-30
Debtors
97,499 GBP2024-04-30
78,097 GBP2023-04-30
Cash at bank and in hand
5,317 GBP2024-04-30
42,388 GBP2023-04-30
Current Assets
102,816 GBP2024-04-30
120,485 GBP2023-04-30
Net Current Assets/Liabilities
15,369 GBP2024-04-30
34,917 GBP2023-04-30
Total Assets Less Current Liabilities
27,593 GBP2024-04-30
50,805 GBP2023-04-30
Creditors
Amounts falling due after one year
-27,500 GBP2024-04-30
-32,500 GBP2023-04-30
Net Assets/Liabilities
93 GBP2024-04-30
18,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,411 GBP2024-04-30
1,737 GBP2023-04-30
Motor vehicles
30,490 GBP2024-04-30
30,490 GBP2023-04-30
Computers
1,145 GBP2024-04-30
1,145 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,046 GBP2024-04-30
33,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
921 GBP2024-04-30
409 GBP2023-04-30
Motor vehicles
19,756 GBP2024-04-30
16,178 GBP2023-04-30
Computers
1,145 GBP2024-04-30
897 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,822 GBP2024-04-30
17,484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,578 GBP2023-05-01 ~ 2024-04-30
Computers
248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,490 GBP2024-04-30
1,328 GBP2023-04-30
Motor vehicles
10,734 GBP2024-04-30
14,312 GBP2023-04-30
Computers
248 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,541 GBP2024-04-30
15,541 GBP2023-04-30
Other Debtors
Amounts falling due within one year
81,958 GBP2024-04-30
62,556 GBP2023-04-30
Debtors
Amounts falling due within one year
97,499 GBP2024-04-30
78,097 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,339 GBP2024-04-30
19,223 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
63,108 GBP2024-04-30
63,094 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,251 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
27,500 GBP2024-04-30
32,500 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30