Property, Plant & Equipment
26,899 GBP2024-04-05
24,827 GBP2023-04-05
Debtors
Current
212,297 GBP2024-04-05
109,742 GBP2023-04-05
Cash at bank and in hand
752 GBP2024-04-05
602 GBP2023-04-05
Current Assets
213,049 GBP2024-04-05
110,344 GBP2023-04-05
Net Current Assets/Liabilities
99,410 GBP2024-04-05
48,538 GBP2023-04-05
Total Assets Less Current Liabilities
126,309 GBP2024-04-05
73,365 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2023-04-05
Net Assets/Liabilities
120,470 GBP2024-04-05
62,532 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
72022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,867 GBP2024-04-05
27,200 GBP2023-04-05
Other
22,622 GBP2024-04-05
22,240 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
56,489 GBP2024-04-05
49,440 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,592 GBP2024-04-05
10,176 GBP2023-04-05
Other
15,998 GBP2024-04-05
14,437 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,590 GBP2024-04-05
24,613 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,416 GBP2023-04-06 ~ 2024-04-05
Other
1,561 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
20,275 GBP2024-04-05
17,024 GBP2023-04-05
Other
6,624 GBP2024-04-05
7,803 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,250 GBP2024-04-05
Amounts falling due within one year, Current
47,759 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
170,372 GBP2024-04-05
Amounts falling due within one year, Current
61,983 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
212,297 GBP2024-04-05
Amounts falling due within one year, Current
109,742 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-04-05
Non-current, Amounts falling due after one year
10,833 GBP2023-04-05
Bank Borrowings
Non-current
5,839 GBP2024-04-05
10,833 GBP2023-04-05
Current
5,000 GBP2024-04-05
5,000 GBP2023-04-05