Property, Plant & Equipment
33,531 GBP2024-04-30
40,881 GBP2023-04-30
Debtors
68,399 GBP2024-04-30
65,830 GBP2023-04-30
Cash at bank and in hand
49,466 GBP2024-04-30
45,212 GBP2023-04-30
Current Assets
117,865 GBP2024-04-30
111,042 GBP2023-04-30
Creditors
Current
144,719 GBP2024-04-30
126,672 GBP2023-04-30
Net Current Assets/Liabilities
-26,854 GBP2024-04-30
-15,630 GBP2023-04-30
Total Assets Less Current Liabilities
6,677 GBP2024-04-30
25,251 GBP2023-04-30
Creditors
Non-current
25,902 GBP2023-04-30
Net Assets/Liabilities
6,677 GBP2024-04-30
-651 GBP2023-04-30
Equity
Called up share capital
45 GBP2024-04-30
45 GBP2023-04-30
Retained earnings (accumulated losses)
6,632 GBP2024-04-30
-696 GBP2023-04-30
Equity
6,677 GBP2024-04-30
-651 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,444 GBP2024-04-30
25,389 GBP2023-04-30
Motor vehicles
44,947 GBP2024-04-30
44,947 GBP2023-04-30
Computers
6,502 GBP2024-04-30
3,654 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,993 GBP2024-04-30
73,990 GBP2023-04-30
Plant and equipment
2,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,664 GBP2024-04-30
8,020 GBP2023-04-30
Motor vehicles
31,836 GBP2024-04-30
22,847 GBP2023-04-30
Computers
3,542 GBP2024-04-30
2,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,462 GBP2024-04-30
33,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,644 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,989 GBP2023-05-01 ~ 2024-04-30
Computers
1,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,680 GBP2024-04-30
Furniture and fittings
15,780 GBP2024-04-30
17,369 GBP2023-04-30
Motor vehicles
13,111 GBP2024-04-30
22,100 GBP2023-04-30
Computers
2,960 GBP2024-04-30
1,412 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,244 GBP2024-04-30
64,512 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,155 GBP2024-04-30
1,318 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
68,399 GBP2024-04-30
65,830 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
27,560 GBP2024-04-30
5,160 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,627 GBP2024-04-30
3,550 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,549 GBP2024-04-30
16,522 GBP2023-04-30
Other Creditors
Current
93,983 GBP2024-04-30
101,440 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
25,902 GBP2023-04-30