Property, Plant & Equipment
4,774 GBP2024-04-30
17,094 GBP2023-04-30
Debtors
212,383 GBP2024-04-30
140,190 GBP2023-04-30
Cash at bank and in hand
14,111 GBP2023-04-30
Current Assets
212,383 GBP2024-04-30
154,301 GBP2023-04-30
Creditors
Current
178,560 GBP2024-04-30
125,726 GBP2023-04-30
Net Current Assets/Liabilities
33,823 GBP2024-04-30
28,575 GBP2023-04-30
Total Assets Less Current Liabilities
38,597 GBP2024-04-30
45,669 GBP2023-04-30
Net Assets/Liabilities
16,807 GBP2024-04-30
287 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
16,706 GBP2024-04-30
186 GBP2023-04-30
Equity
16,807 GBP2024-04-30
287 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
14,565 GBP2024-04-30
53,252 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-51,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,791 GBP2024-04-30
36,158 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,774 GBP2024-04-30
17,094 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
51,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
27,958 GBP2023-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
23,532 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,859 GBP2024-04-30
34,799 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
183,524 GBP2024-04-30
105,391 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
212,383 GBP2024-04-30
140,190 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,784 GBP2024-04-30
4,402 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,930 GBP2024-04-30
7,203 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,155 GBP2024-04-30
4,002 GBP2023-04-30
Other Taxation & Social Security Payable
Current
132,946 GBP2024-04-30
107,399 GBP2023-04-30
Other Creditors
Current
2,745 GBP2024-04-30
2,720 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,883 GBP2024-04-30
23,896 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,238 GBP2023-04-30