Property, Plant & Equipment
33,529 GBP2024-04-30
45,493 GBP2023-04-30
Total Inventories
2,800 GBP2024-04-30
2,313 GBP2023-04-30
Debtors
Current
43,966 GBP2024-04-30
94,578 GBP2023-04-30
Current Assets
46,766 GBP2024-04-30
96,891 GBP2023-04-30
Net Current Assets/Liabilities
-8,125 GBP2024-04-30
-20,143 GBP2023-04-30
Total Assets Less Current Liabilities
25,404 GBP2024-04-30
25,350 GBP2023-04-30
Net Assets/Liabilities
22,924 GBP2024-04-30
25,350 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,660 GBP2024-04-30
1,660 GBP2023-04-30
Plant and equipment
9,959 GBP2024-04-30
8,902 GBP2023-04-30
Motor vehicles
55,155 GBP2024-04-30
55,155 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,774 GBP2024-04-30
65,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
917 GBP2024-04-30
586 GBP2023-04-30
Plant and equipment
4,466 GBP2024-04-30
2,807 GBP2023-04-30
Motor vehicles
27,862 GBP2024-04-30
16,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,245 GBP2024-04-30
20,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,659 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
743 GBP2024-04-30
1,074 GBP2023-04-30
Plant and equipment
5,493 GBP2024-04-30
6,095 GBP2023-04-30
Motor vehicles
27,293 GBP2024-04-30
38,324 GBP2023-04-30
Finished Goods/Goods for Resale
2,800 GBP2024-04-30
2,313 GBP2023-04-30
Trade Debtors/Trade Receivables
12,500 GBP2024-04-30
88,332 GBP2023-04-30
Other Debtors
24,955 GBP2024-04-30
Prepayments
6,511 GBP2024-04-30
6,246 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,966 GBP2024-04-30
Amounts falling due within one year, Current
94,578 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2024-04-30
Other Remaining Borrowings
Current
25,000 GBP2024-04-30
25,000 GBP2023-04-30