Property, Plant & Equipment
72,704 GBP2024-04-30
33,877 GBP2023-04-30
Debtors
Current
551,331 GBP2024-04-30
472,134 GBP2023-04-30
Cash at bank and in hand
1,000 GBP2024-04-30
6,700 GBP2023-04-30
Current Assets
552,331 GBP2024-04-30
478,834 GBP2023-04-30
Net Current Assets/Liabilities
48,745 GBP2024-04-30
8,734 GBP2023-04-30
Total Assets Less Current Liabilities
121,449 GBP2024-04-30
42,611 GBP2023-04-30
Net Assets/Liabilities
44,662 GBP2024-04-30
-40,374 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,214 GBP2024-04-30
1,755 GBP2023-04-30
Motor vehicles
133,489 GBP2024-04-30
70,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
134,703 GBP2024-04-30
71,776 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
531 GBP2024-04-30
439 GBP2023-04-30
Motor vehicles
61,468 GBP2024-04-30
37,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,999 GBP2024-04-30
37,899 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
228 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
683 GBP2024-04-30
1,316 GBP2023-04-30
Motor vehicles
72,021 GBP2024-04-30
32,561 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
221,089 GBP2024-04-30
Current, Amounts falling due within one year
275,676 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
45,191 GBP2024-04-30
Current, Amounts falling due within one year
53,084 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
551,331 GBP2024-04-30
Current, Amounts falling due within one year
472,134 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
58,971 GBP2023-04-30
Bank Borrowings
Current
43,670 GBP2024-04-30
40,336 GBP2023-04-30
Bank Overdrafts
Current
19,548 GBP2024-04-30
18,635 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,156 GBP2024-04-30
Total Borrowings
Current
71,374 GBP2024-04-30
58,971 GBP2023-04-30
Bank Borrowings
Non-current
57,082 GBP2024-04-30
82,985 GBP2023-04-30
Total Borrowings
Non-current
76,787 GBP2024-04-30
82,985 GBP2023-04-30