Property, Plant & Equipment
10,116 GBP2024-04-30
12,252 GBP2023-04-30
Fixed Assets
10,116 GBP2024-04-30
12,252 GBP2023-04-30
Total Inventories
8,053 GBP2024-04-30
Debtors
14,497 GBP2024-04-30
11,359 GBP2023-04-30
Cash at bank and in hand
9,848 GBP2024-04-30
16,051 GBP2023-04-30
Current Assets
32,398 GBP2024-04-30
27,410 GBP2023-04-30
Net Current Assets/Liabilities
1,165 GBP2024-04-30
-12,089 GBP2023-04-30
Total Assets Less Current Liabilities
11,281 GBP2024-04-30
163 GBP2023-04-30
Net Assets/Liabilities
9,359 GBP2024-04-30
163 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,259 GBP2024-04-30
63 GBP2023-04-30
Equity
9,359 GBP2024-04-30
163 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
658 GBP2024-04-30
262 GBP2023-04-30
Vehicles
7,083 GBP2024-04-30
7,083 GBP2023-04-30
Office equipment
15,293 GBP2024-04-30
14,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,034 GBP2024-04-30
21,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209 GBP2024-04-30
114 GBP2023-04-30
Vehicles
3,763 GBP2024-04-30
2,656 GBP2023-04-30
Office equipment
8,946 GBP2024-04-30
6,939 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,918 GBP2024-04-30
9,709 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,107 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
449 GBP2024-04-30
148 GBP2023-04-30
Vehicles
3,320 GBP2024-04-30
4,427 GBP2023-04-30
Office equipment
6,347 GBP2024-04-30
7,677 GBP2023-04-30
Other types of inventories not specified separately
8,053 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,325 GBP2024-04-30
2,152 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,806 GBP2024-04-30
9,207 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
366 GBP2024-04-30
Debtors
Amounts falling due within one year
14,497 GBP2024-04-30
11,359 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,253 GBP2024-04-30
11,961 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,112 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,895 GBP2024-04-30
12,619 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,484 GBP2024-04-30
5,307 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2024-04-30
500 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,922 GBP2024-04-30