Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,296 GBP2024-04-30
9,467 GBP2023-04-30
Fixed Assets
12,296 GBP2024-04-30
9,467 GBP2023-04-30
Debtors
20,678 GBP2024-04-30
16,562 GBP2023-04-30
Cash at bank and in hand
88,312 GBP2024-04-30
50,928 GBP2023-04-30
Current Assets
108,990 GBP2024-04-30
67,490 GBP2023-04-30
Net Current Assets/Liabilities
-9,566 GBP2024-04-30
-6,942 GBP2023-04-30
Total Assets Less Current Liabilities
2,730 GBP2024-04-30
2,525 GBP2023-04-30
Net Assets/Liabilities
394 GBP2024-04-30
726 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
194 GBP2024-04-30
526 GBP2023-04-30
Equity
394 GBP2024-04-30
726 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,518 GBP2024-04-30
42,892 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,768 GBP2024-04-30
42,892 GBP2023-04-30
Motor vehicles
7,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,918 GBP2024-04-30
33,425 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,472 GBP2024-04-30
33,425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,493 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,554 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,600 GBP2024-04-30
9,467 GBP2023-04-30
Motor vehicles
5,696 GBP2024-04-30
Trade Debtors/Trade Receivables
20,678 GBP2024-04-30
16,562 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
922 GBP2024-04-30
357 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,182 GBP2024-04-30
13,987 GBP2023-04-30
Other Creditors
Amounts falling due within one year
96,452 GBP2024-04-30
60,088 GBP2023-04-30