Property, Plant & Equipment
25,774 GBP2024-04-30
33,265 GBP2023-04-30
Debtors
49,248 GBP2024-04-30
76,672 GBP2023-04-30
Cash at bank and in hand
104,739 GBP2024-04-30
64,930 GBP2023-04-30
Current Assets
153,987 GBP2024-04-30
141,602 GBP2023-04-30
Creditors
Current
57,615 GBP2024-04-30
45,502 GBP2023-04-30
Net Current Assets/Liabilities
96,372 GBP2024-04-30
96,100 GBP2023-04-30
Total Assets Less Current Liabilities
122,146 GBP2024-04-30
129,365 GBP2023-04-30
Creditors
Non-current
-15,685 GBP2024-04-30
-23,214 GBP2023-04-30
Net Assets/Liabilities
100,018 GBP2024-04-30
106,151 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
99,918 GBP2024-04-30
106,051 GBP2023-04-30
Equity
100,018 GBP2024-04-30
106,151 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,357 GBP2024-04-30
8,357 GBP2023-04-30
Motor vehicles
37,300 GBP2024-04-30
37,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,757 GBP2024-04-30
45,657 GBP2023-04-30
Computers
1,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,389 GBP2024-04-30
3,067 GBP2023-04-30
Motor vehicles
16,319 GBP2024-04-30
9,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,983 GBP2024-04-30
12,392 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,322 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,994 GBP2023-05-01 ~ 2024-04-30
Computers
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
275 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,968 GBP2024-04-30
5,290 GBP2023-04-30
Motor vehicles
20,981 GBP2024-04-30
27,975 GBP2023-04-30
Computers
825 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
20,981 GBP2024-04-30
27,975 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,193 GBP2024-04-30
75,499 GBP2023-04-30
Other Debtors
Current
867 GBP2024-04-30
Prepayments
Current
335 GBP2024-04-30
320 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
49,248 GBP2024-04-30
76,672 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,529 GBP2024-04-30
7,529 GBP2023-04-30
Trade Creditors/Trade Payables
Current
335 GBP2024-04-30
Corporation Tax Payable
Current
32,191 GBP2024-04-30
17,182 GBP2023-04-30
Accrued Liabilities
Current
1,390 GBP2024-04-30
1,322 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,685 GBP2024-04-30
23,214 GBP2023-04-30