Average Number of Employees
22023-05-01 ~ 2023-12-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
104,676 GBP2023-12-31
119,263 GBP2023-04-30
Debtors
1,169,571 GBP2023-12-31
1,153,958 GBP2023-04-30
Net Current Assets/Liabilities
93,555 GBP2023-12-31
78,420 GBP2023-04-30
Total Assets Less Current Liabilities
198,231 GBP2023-12-31
197,683 GBP2023-04-30
Net Assets/Liabilities
198,231 GBP2023-12-31
197,683 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
198,131 GBP2023-12-31
197,583 GBP2023-04-30
Equity
198,231 GBP2023-12-31
197,683 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
125,847 GBP2023-12-31
Office equipment
4,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,722 GBP2023-12-31
8,739 GBP2023-04-30
Office equipment
2,452 GBP2023-12-31
1,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,174 GBP2023-12-31
10,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,983 GBP2023-05-01 ~ 2023-12-31
Office equipment
604 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,587 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
103,125 GBP2023-12-31
117,108 GBP2023-04-30
Office equipment
1,551 GBP2023-12-31
2,155 GBP2023-04-30
Trade Debtors/Trade Receivables
1,165,307 GBP2023-12-31
1,152,576 GBP2023-04-30
Other Debtors
4,264 GBP2023-12-31
1,382 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
586,744 GBP2023-12-31
608,084 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
116,027 GBP2023-12-31
120,702 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
29,593 GBP2023-12-31
8,163 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,222 GBP2023-12-31
20,168 GBP2023-04-30
Other Creditors
Amounts falling due within one year
193,166 GBP2023-12-31
196,625 GBP2023-04-30