Intangible Assets
7,700 GBP2024-04-30
8,910 GBP2023-04-30
Property, Plant & Equipment
8,762 GBP2024-04-30
11,684 GBP2023-04-30
Fixed Assets
16,462 GBP2024-04-30
20,594 GBP2023-04-30
Debtors
11,022 GBP2024-04-30
17,977 GBP2023-04-30
Cash at bank and in hand
722 GBP2024-04-30
747 GBP2023-04-30
Current Assets
11,744 GBP2024-04-30
18,724 GBP2023-04-30
Net Current Assets/Liabilities
-7,389 GBP2024-04-30
-10,355 GBP2023-04-30
Total Assets Less Current Liabilities
9,073 GBP2024-04-30
10,239 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,667 GBP2024-04-30
-9,867 GBP2023-04-30
Net Assets/Liabilities
2,406 GBP2024-04-30
372 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,306 GBP2024-04-30
272 GBP2023-04-30
Equity
2,406 GBP2024-04-30
372 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,300 GBP2024-04-30
2,090 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,210 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
7,700 GBP2024-04-30
8,910 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
464 GBP2024-04-30
464 GBP2023-04-30
Vehicles
21,367 GBP2024-04-30
21,367 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,831 GBP2024-04-30
21,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
389 GBP2024-04-30
364 GBP2023-04-30
Vehicles
12,680 GBP2024-04-30
9,783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,069 GBP2024-04-30
10,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
75 GBP2024-04-30
100 GBP2023-04-30
Vehicles
8,687 GBP2024-04-30
11,584 GBP2023-04-30
Trade Debtors/Trade Receivables
11,022 GBP2024-04-30
14,026 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,869 GBP2024-04-30
8,525 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,700 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,830 GBP2024-04-30
6,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,500 GBP2024-04-30
5,100 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
6,667 GBP2024-04-30
9,867 GBP2023-04-30