Property, Plant & Equipment
52,765 GBP2024-04-30
860 GBP2023-04-30
Fixed Assets
52,765 GBP2024-04-30
860 GBP2023-04-30
Debtors
52,676 GBP2024-04-30
48,809 GBP2023-04-30
Cash at bank and in hand
69,690 GBP2024-04-30
69,210 GBP2023-04-30
Current Assets
122,366 GBP2024-04-30
118,019 GBP2023-04-30
Creditors
-57,089 GBP2024-04-30
-10,599 GBP2023-04-30
Net Current Assets/Liabilities
65,277 GBP2024-04-30
107,420 GBP2023-04-30
Total Assets Less Current Liabilities
118,042 GBP2024-04-30
108,280 GBP2023-04-30
Creditors
Non-current
-3,377 GBP2024-04-30
-5,709 GBP2023-04-30
Net Assets/Liabilities
101,473 GBP2024-04-30
102,571 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
101,472 GBP2024-04-30
102,570 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,614 GBP2024-04-30
1,076 GBP2023-04-30
Computers
12,331 GBP2024-04-30
1,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,835 GBP2024-04-30
2,721 GBP2023-04-30
Motor vehicles
52,890 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,955 GBP2024-04-30
736 GBP2023-04-30
Computers
3,994 GBP2024-04-30
1,125 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,070 GBP2024-04-30
1,861 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,121 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,219 GBP2023-05-01 ~ 2024-04-30
Computers
2,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,121 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
40,769 GBP2024-04-30
Furniture and fittings
3,659 GBP2024-04-30
340 GBP2023-04-30
Computers
8,337 GBP2024-04-30
520 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,331 GBP2024-04-30
2,274 GBP2023-04-30
Amounts owed to group undertakings
Current
44,828 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,970 GBP2024-04-30
8,223 GBP2023-04-30
Creditors
Current
57,089 GBP2024-04-30
10,599 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,377 GBP2024-04-30
5,709 GBP2023-04-30