Property, Plant & Equipment
3,611 GBP2024-04-30
4,814 GBP2023-04-30
Debtors
90,532 GBP2024-04-30
99,575 GBP2023-04-30
Cash at bank and in hand
1,759 GBP2024-04-30
2,739 GBP2023-04-30
Current Assets
92,291 GBP2024-04-30
102,314 GBP2023-04-30
Creditors
Current
34,606 GBP2024-04-30
47,519 GBP2023-04-30
Net Current Assets/Liabilities
57,685 GBP2024-04-30
54,795 GBP2023-04-30
Total Assets Less Current Liabilities
61,296 GBP2024-04-30
59,609 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
61,196 GBP2024-04-30
59,509 GBP2023-04-30
Equity
61,296 GBP2024-04-30
59,609 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2023-04-30
Motor vehicles
6,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,502 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2024-04-30
87 GBP2023-04-30
Motor vehicles
2,801 GBP2024-04-30
1,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,891 GBP2024-04-30
1,688 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10 GBP2024-04-30
13 GBP2023-04-30
Motor vehicles
3,601 GBP2024-04-30
4,801 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,893 GBP2024-04-30
-744 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
86,639 GBP2024-04-30
100,319 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
90,532 GBP2024-04-30
99,575 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,635 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,479 GBP2024-04-30
1,696 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,985 GBP2024-04-30
33,379 GBP2023-04-30
Other Creditors
Current
1,142 GBP2024-04-30
9,809 GBP2023-04-30