Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
46,504 GBP2024-04-30
53,494 GBP2023-04-30
Total Inventories
22,712 GBP2024-04-30
23,434 GBP2023-04-30
Debtors
83,473 GBP2024-04-30
76,220 GBP2023-04-30
Cash at bank and in hand
5,183 GBP2024-04-30
2,134 GBP2023-04-30
Current Assets
111,368 GBP2024-04-30
101,788 GBP2023-04-30
Creditors
Amounts falling due within one year
136,644 GBP2024-04-30
123,095 GBP2023-04-30
Net Current Assets/Liabilities
25,276 GBP2024-04-30
21,307 GBP2023-04-30
Total Assets Less Current Liabilities
21,228 GBP2024-04-30
32,187 GBP2023-04-30
Net Assets/Liabilities
21,228 GBP2024-04-30
32,187 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,128 GBP2024-04-30
32,087 GBP2023-04-30
Equity
21,228 GBP2024-04-30
32,187 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,315 GBP2024-04-30
57,315 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,986 GBP2024-04-30
57,315 GBP2023-04-30
Office equipment
4,671 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,284 GBP2024-04-30
3,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,482 GBP2024-04-30
3,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,463 GBP2023-05-01 ~ 2024-04-30
Office equipment
198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
198 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
42,031 GBP2024-04-30
53,494 GBP2023-04-30
Office equipment
4,473 GBP2024-04-30
Trade Debtors/Trade Receivables
54,948 GBP2024-04-30
52,149 GBP2023-04-30
Other Debtors
28,525 GBP2024-04-30
24,071 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,585 GBP2024-04-30
8,526 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,049 GBP2024-04-30
575 GBP2023-04-30
Other Creditors
Amounts falling due within one year
126,010 GBP2024-04-30
113,994 GBP2023-04-30