Average Number of Employees
152023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,205 GBP2024-04-30
9,277 GBP2023-04-30
Debtors
594,002 GBP2024-04-30
694,530 GBP2023-04-30
Cash at bank and in hand
95,951 GBP2024-04-30
218,888 GBP2023-04-30
Current Assets
689,953 GBP2024-04-30
913,418 GBP2023-04-30
Creditors
Amounts falling due within one year
575,481 GBP2024-04-30
803,226 GBP2023-04-30
Net Current Assets/Liabilities
114,472 GBP2024-04-30
110,192 GBP2023-04-30
Total Assets Less Current Liabilities
122,677 GBP2024-04-30
119,469 GBP2023-04-30
Net Assets/Liabilities
122,677 GBP2024-04-30
119,469 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
122,577 GBP2024-04-30
119,369 GBP2023-04-30
Equity
122,677 GBP2024-04-30
119,469 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,630 GBP2023-05-01 ~ 2024-04-30
24,945 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,650 GBP2024-04-30
6,988 GBP2023-04-30
Motor vehicles
6,385 GBP2024-04-30
6,385 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,035 GBP2024-04-30
13,373 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,037 GBP2024-04-30
2,500 GBP2023-04-30
Motor vehicles
2,793 GBP2024-04-30
1,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,830 GBP2024-04-30
4,096 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,537 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,613 GBP2024-04-30
4,488 GBP2023-04-30
Motor vehicles
3,592 GBP2024-04-30
4,789 GBP2023-04-30
Trade Debtors/Trade Receivables
361,856 GBP2024-04-30
339,168 GBP2023-04-30
Other Debtors
232,146 GBP2024-04-30
355,362 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
389,091 GBP2024-04-30
418,481 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
20,419 GBP2024-04-30
46,994 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,900 GBP2024-04-30
37,910 GBP2023-04-30
Other Creditors
Amounts falling due within one year
52,856 GBP2024-04-30
67,106 GBP2023-04-30