Property, Plant & Equipment
133,340 GBP2024-04-30
135,770 GBP2023-04-30
Debtors
192,021 GBP2024-04-30
155,000 GBP2023-04-30
Cash at bank and in hand
40,317 GBP2024-04-30
21,248 GBP2023-04-30
Current Assets
232,338 GBP2024-04-30
176,248 GBP2023-04-30
Net Current Assets/Liabilities
167,655 GBP2024-04-30
121,622 GBP2023-04-30
Total Assets Less Current Liabilities
300,995 GBP2024-04-30
257,392 GBP2023-04-30
Creditors
Amounts falling due after one year
-94,012 GBP2024-04-30
-103,458 GBP2023-04-30
Net Assets/Liabilities
206,983 GBP2024-04-30
153,934 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
206,982 GBP2024-04-30
153,933 GBP2023-04-30
Equity
206,983 GBP2024-04-30
153,934 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,050 GBP2024-04-30
126,050 GBP2023-04-30
Plant and equipment
3,363 GBP2024-04-30
3,363 GBP2023-04-30
Vehicles
11,152 GBP2024-04-30
11,152 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,565 GBP2024-04-30
140,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,346 GBP2024-04-30
2,007 GBP2023-04-30
Vehicles
4,879 GBP2024-04-30
2,788 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,225 GBP2024-04-30
4,795 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
339 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
126,050 GBP2024-04-30
126,050 GBP2023-04-30
Plant and equipment
1,017 GBP2024-04-30
1,356 GBP2023-04-30
Vehicles
6,273 GBP2024-04-30
8,364 GBP2023-04-30
Other Debtors
192,021 GBP2024-04-30
155,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,452 GBP2024-04-30
7,369 GBP2023-04-30
Other Creditors
Amounts falling due within one year
47,231 GBP2024-04-30
47,257 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
94,012 GBP2024-04-30
103,458 GBP2023-04-30