Property, Plant & Equipment
2,586 GBP2024-04-30
346 GBP2023-04-30
Total Inventories
1,258 GBP2023-04-30
Debtors
9,124 GBP2024-04-30
6,124 GBP2023-04-30
Cash at bank and in hand
2,410 GBP2024-04-30
2,347 GBP2023-04-30
Current Assets
11,534 GBP2024-04-30
9,729 GBP2023-04-30
Net Current Assets/Liabilities
2,729 GBP2024-04-30
9,256 GBP2023-04-30
Total Assets Less Current Liabilities
5,315 GBP2024-04-30
9,602 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,878 GBP2023-04-30
Net Assets/Liabilities
5,315 GBP2024-04-30
-1,276 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
540 GBP2024-04-30
540 GBP2023-04-30
Furniture and fittings
101 GBP2024-04-30
101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,841 GBP2024-04-30
641 GBP2023-04-30
Motor vehicles
3,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405 GBP2024-04-30
270 GBP2023-04-30
Furniture and fittings
50 GBP2024-04-30
25 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,255 GBP2024-04-30
295 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
800 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
800 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
135 GBP2024-04-30
270 GBP2023-04-30
Motor vehicles
2,400 GBP2024-04-30
Furniture and fittings
51 GBP2024-04-30
76 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,974 GBP2024-04-30
5,236 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
888 GBP2023-04-30
Other Debtors
Amounts falling due within one year
150 GBP2024-04-30
Debtors
Amounts falling due within one year
9,124 GBP2024-04-30
6,124 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
646 GBP2024-04-30
473 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,335 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
6,824 GBP2024-04-30
Amounts falling due after one year
10,878 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30