Property, Plant & Equipment
112,575 GBP2024-04-30
40,016 GBP2023-04-30
Total Inventories
55,000 GBP2024-04-30
Debtors
497,619 GBP2024-04-30
483,328 GBP2023-04-30
Cash at bank and in hand
56,368 GBP2024-04-30
203,455 GBP2023-04-30
Current Assets
608,987 GBP2024-04-30
686,783 GBP2023-04-30
Net Current Assets/Liabilities
337,966 GBP2024-04-30
311,291 GBP2023-04-30
Net Assets/Liabilities
450,541 GBP2024-04-30
351,307 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
450,441 GBP2024-04-30
351,207 GBP2023-04-30
Equity
450,541 GBP2024-04-30
351,307 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,126 GBP2024-04-30
16,317 GBP2023-04-30
Vehicles
110,844 GBP2024-04-30
35,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
152,970 GBP2024-04-30
52,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,036 GBP2024-04-30
3,263 GBP2023-04-30
Vehicles
29,359 GBP2024-04-30
8,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,395 GBP2024-04-30
12,251 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,773 GBP2023-05-01 ~ 2024-04-30
Vehicles
20,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,144 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,090 GBP2024-04-30
13,054 GBP2023-04-30
Vehicles
81,485 GBP2024-04-30
26,962 GBP2023-04-30
Trade Debtors/Trade Receivables
206,305 GBP2024-04-30
229,539 GBP2023-04-30
Other Debtors
21,462 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,781 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
141,716 GBP2024-04-30
37,500 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
107,170 GBP2024-04-30
226,659 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,354 GBP2024-04-30
7,223 GBP2023-04-30