Property, Plant & Equipment
4,674 GBP2024-04-30
8,377 GBP2023-04-30
Debtors
79,395 GBP2024-04-30
72,495 GBP2023-04-30
Cash at bank and in hand
65,832 GBP2024-04-30
193,699 GBP2023-04-30
Current Assets
405,008 GBP2024-04-30
351,201 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-218,184 GBP2024-04-30
-161,376 GBP2023-04-30
Net Current Assets/Liabilities
186,824 GBP2024-04-30
189,825 GBP2023-04-30
Total Assets Less Current Liabilities
191,498 GBP2024-04-30
198,202 GBP2023-04-30
Net Assets/Liabilities
190,329 GBP2024-04-30
196,107 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
190,228 GBP2024-04-30
196,006 GBP2023-04-30
Equity
190,329 GBP2024-04-30
196,107 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,174 GBP2024-04-30
3,174 GBP2023-04-30
Computers
541 GBP2024-04-30
371 GBP2023-04-30
Motor vehicles
19,246 GBP2024-04-30
19,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,961 GBP2024-04-30
22,791 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-371 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,870 GBP2024-04-30
2,533 GBP2023-04-30
Computers
20 GBP2024-04-30
334 GBP2023-04-30
Motor vehicles
15,397 GBP2024-04-30
11,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,287 GBP2024-04-30
14,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2023-05-01 ~ 2024-04-30
Computers
57 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-371 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
304 GBP2024-04-30
641 GBP2023-04-30
Computers
521 GBP2024-04-30
37 GBP2023-04-30
Motor vehicles
3,849 GBP2024-04-30
7,699 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,606 GBP2024-04-30
18,854 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
3,001 GBP2023-04-30
Other Debtors
Amounts falling due within one year
39,789 GBP2024-04-30
50,640 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,395 GBP2024-04-30
72,495 GBP2023-04-30
Trade Creditors/Trade Payables
Current
141,452 GBP2024-04-30
99,706 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,635 GBP2024-04-30
4,214 GBP2023-04-30
Other Creditors
Current
70,097 GBP2024-04-30
57,456 GBP2023-04-30
Creditors
Current
218,184 GBP2024-04-30
161,376 GBP2023-04-30