Property, Plant & Equipment
22,050 GBP2024-04-30
29,859 GBP2023-04-30
Fixed Assets
22,050 GBP2024-04-30
29,859 GBP2023-04-30
Total Inventories
21,705 GBP2024-04-30
106,888 GBP2023-04-30
Trade Debtors/Trade Receivables
143,990 GBP2024-04-30
136,281 GBP2023-04-30
Cash at bank and in hand
1,330 GBP2024-04-30
3,675 GBP2023-04-30
Current Assets
167,025 GBP2024-04-30
246,844 GBP2023-04-30
Net Current Assets/Liabilities
-13,834 GBP2024-04-30
Total Assets Less Current Liabilities
8,216 GBP2024-04-30
90,810 GBP2023-04-30
Net Assets/Liabilities
-45,270 GBP2024-04-30
25,821 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
-45,420 GBP2024-04-30
25,671 GBP2023-04-30
Equity
-45,270 GBP2024-04-30
25,821 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Intangible Assets - Gross Cost
86,152 GBP2024-04-30
86,152 GBP2023-04-30
Other
79,652 GBP2024-04-30
79,652 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
86,152 GBP2024-04-30
86,152 GBP2023-04-30
Goodwill
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,834 GBP2024-04-30
46,834 GBP2023-04-30
Computers
5,784 GBP2024-04-30
5,784 GBP2023-04-30
Vehicles
41,050 GBP2024-04-30
41,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,784 GBP2024-04-30
16,975 GBP2023-04-30
Computers
4,900 GBP2024-04-30
4,147 GBP2023-04-30
Vehicles
19,884 GBP2024-04-30
12,828 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,809 GBP2023-05-01 ~ 2024-04-30
Computers
753 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
21,166 GBP2024-04-30
28,222 GBP2023-04-30
Computers
884 GBP2024-04-30
1,637 GBP2023-04-30
Finished Goods/Goods for Resale
21,705 GBP2024-04-30
106,888 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,846 GBP2024-04-30
97,428 GBP2023-04-30
Other Debtors
Amounts falling due within one year
50,144 GBP2024-04-30
38,853 GBP2023-04-30
Debtors
Amounts falling due within one year
143,990 GBP2024-04-30
136,281 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-04-30
5,555 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,149 GBP2024-04-30
16,466 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
65,412 GBP2024-04-30
56,222 GBP2023-04-30
Other Creditors
Amounts falling due within one year
99,742 GBP2024-04-30
107,650 GBP2023-04-30
Amounts falling due after one year
25,245 GBP2024-04-30
31,193 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30