Property, Plant & Equipment
18,870 GBP2024-04-30
24,010 GBP2023-04-30
Fixed Assets
18,870 GBP2024-04-30
24,010 GBP2023-04-30
Debtors
99,258 GBP2024-04-30
185,578 GBP2023-04-30
Cash at bank and in hand
52,364 GBP2024-04-30
36,633 GBP2023-04-30
Current Assets
151,622 GBP2024-04-30
222,211 GBP2023-04-30
Creditors
-149,634 GBP2024-04-30
-146,536 GBP2023-04-30
Net Current Assets/Liabilities
1,988 GBP2024-04-30
75,675 GBP2023-04-30
Total Assets Less Current Liabilities
20,858 GBP2024-04-30
99,685 GBP2023-04-30
Net Assets/Liabilities
17,272 GBP2024-04-30
81,465 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
17,270 GBP2024-04-30
81,463 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,283 GBP2024-04-30
623 GBP2023-04-30
Motor vehicles
36,092 GBP2024-04-30
35,212 GBP2023-04-30
Computers
10,244 GBP2024-04-30
8,791 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,619 GBP2024-04-30
44,626 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2024-04-30
240 GBP2023-04-30
Motor vehicles
22,657 GBP2024-04-30
17,437 GBP2023-04-30
Computers
5,559 GBP2024-04-30
2,939 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,749 GBP2024-04-30
20,616 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,220 GBP2023-05-01 ~ 2024-04-30
Computers
2,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
750 GBP2024-04-30
383 GBP2023-04-30
Motor vehicles
13,435 GBP2024-04-30
17,775 GBP2023-04-30
Computers
4,685 GBP2024-04-30
5,852 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
58,019 GBP2024-04-30
159,449 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,679 GBP2024-04-30
4,098 GBP2023-04-30
Trade Creditors/Trade Payables
Current
110,995 GBP2024-04-30
105,653 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,081 GBP2024-04-30
4,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-14,895 GBP2024-04-30
9,354 GBP2023-04-30
Creditors
Current
149,634 GBP2024-04-30
146,536 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,679 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,967 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,679 GBP2024-04-30
4,098 GBP2023-04-30
Between one and five year
3,679 GBP2023-04-30
Minimum gross finance lease payments owing
3,679 GBP2024-04-30
7,777 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
3,679 GBP2024-04-30
7,777 GBP2023-04-30