Property, Plant & Equipment
67,675 GBP2024-04-30
81,205 GBP2023-04-30
Debtors
53,580 GBP2024-04-30
68,811 GBP2023-04-30
Cash at bank and in hand
37,803 GBP2024-04-30
102,556 GBP2023-04-30
Current Assets
91,383 GBP2024-04-30
171,367 GBP2023-04-30
Net Current Assets/Liabilities
16,973 GBP2024-04-30
84,680 GBP2023-04-30
Total Assets Less Current Liabilities
84,648 GBP2024-04-30
165,885 GBP2023-04-30
Creditors
Non-current
-54,110 GBP2024-04-30
-61,692 GBP2023-04-30
Net Assets/Liabilities
30,538 GBP2024-04-30
104,193 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
30,536 GBP2024-04-30
104,191 GBP2023-04-30
Equity
30,538 GBP2024-04-30
104,193 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,291 GBP2023-04-30
Computers
19,094 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,385 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,734 GBP2024-04-30
35,577 GBP2023-04-30
Computers
8,976 GBP2024-04-30
5,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,710 GBP2024-04-30
41,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,157 GBP2023-05-01 ~ 2024-04-30
Computers
3,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
57,557 GBP2024-04-30
67,714 GBP2023-04-30
Computers
10,118 GBP2024-04-30
13,491 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,580 GBP2024-04-30
Current, Amounts falling due within one year
68,811 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,240 GBP2024-04-30
14,240 GBP2023-04-30
Other Taxation & Social Security Payable
Current
57,439 GBP2024-04-30
70,037 GBP2023-04-30
Other Creditors
Current
2,731 GBP2024-04-30
2,410 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
54,110 GBP2024-04-30
61,692 GBP2023-04-30