Property, Plant & Equipment
4,114 GBP2024-04-30
4,831 GBP2023-04-30
Debtors
110,805 GBP2024-04-30
46,769 GBP2023-04-30
Cash at bank and in hand
99,955 GBP2024-04-30
88,667 GBP2023-04-30
Current Assets
210,760 GBP2024-04-30
135,436 GBP2023-04-30
Net Current Assets/Liabilities
84,789 GBP2024-04-30
41,996 GBP2023-04-30
Total Assets Less Current Liabilities
88,903 GBP2024-04-30
46,827 GBP2023-04-30
Net Assets/Liabilities
87,874 GBP2024-04-30
45,619 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
87,754 GBP2024-04-30
45,499 GBP2023-04-30
Equity
87,874 GBP2024-04-30
45,619 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,479 GBP2024-04-30
12,161 GBP2023-04-30
Vehicles
6,196 GBP2024-04-30
6,196 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,675 GBP2024-04-30
18,357 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,365 GBP2024-04-30
7,330 GBP2023-04-30
Vehicles
6,196 GBP2024-04-30
6,196 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,561 GBP2024-04-30
13,526 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,114 GBP2024-04-30
4,831 GBP2023-04-30
Trade Debtors/Trade Receivables
88,224 GBP2024-04-30
40,530 GBP2023-04-30
Other Debtors
22,581 GBP2024-04-30
6,239 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
121,038 GBP2024-04-30
85,362 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,933 GBP2024-04-30
8,078 GBP2023-04-30