Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
24,649 GBP2024-04-30
31,839 GBP2023-04-30
Fixed Assets
24,649 GBP2024-04-30
31,839 GBP2023-04-30
Debtors
127,572 GBP2024-04-30
83,278 GBP2023-04-30
Cash at bank and in hand
23,022 GBP2024-04-30
22,666 GBP2023-04-30
Current Assets
150,594 GBP2024-04-30
105,944 GBP2023-04-30
Net Current Assets/Liabilities
23,007 GBP2024-04-30
-13,680 GBP2023-04-30
Total Assets Less Current Liabilities
47,656 GBP2024-04-30
18,159 GBP2023-04-30
Creditors
Amounts falling due after one year
-46,120 GBP2024-04-30
-15,019 GBP2023-04-30
Net Assets/Liabilities
1,536 GBP2024-04-30
3,140 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,436 GBP2024-04-30
3,040 GBP2023-04-30
Equity
1,536 GBP2024-04-30
3,140 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,700 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,045 GBP2024-04-30
Motor vehicles
45,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,570 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
715 GBP2024-04-30
605 GBP2023-04-30
Motor vehicles
26,896 GBP2024-04-30
20,586 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,921 GBP2024-04-30
22,731 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
5,390 GBP2024-04-30
6,160 GBP2023-04-30
Tools/Equipment for furniture and fittings
330 GBP2024-04-30
440 GBP2023-04-30
Motor vehicles
18,929 GBP2024-04-30
25,239 GBP2023-04-30
Trade Debtors/Trade Receivables
43,961 GBP2024-04-30
Other Debtors
83,611 GBP2024-04-30
83,278 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,603 GBP2024-04-30
20,227 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,192 GBP2024-04-30
16,508 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,680 GBP2023-04-30
Other Creditors
Amounts falling due within one year
99,792 GBP2024-04-30
72,209 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,120 GBP2024-04-30
15,019 GBP2023-04-30