Intangible Assets
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment
88,693 GBP2024-04-30
114,270 GBP2023-04-30
Fixed Assets
91,693 GBP2024-04-30
118,270 GBP2023-04-30
Total Inventories
20,252 GBP2024-04-30
20,377 GBP2023-04-30
Debtors
105,161 GBP2024-04-30
114,776 GBP2023-04-30
Cash at bank and in hand
64,787 GBP2024-04-30
64,966 GBP2023-04-30
Current Assets
190,200 GBP2024-04-30
200,119 GBP2023-04-30
Net Current Assets/Liabilities
81,769 GBP2024-04-30
96,658 GBP2023-04-30
Total Assets Less Current Liabilities
173,462 GBP2024-04-30
214,928 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,487 GBP2024-04-30
-37,381 GBP2023-04-30
Net Assets/Liabilities
134,124 GBP2024-04-30
155,836 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
134,124 GBP2024-04-30
155,836 GBP2023-04-30
Equity
134,124 GBP2024-04-30
155,836 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-04-22 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,843 GBP2024-04-30
56,236 GBP2023-04-30
Vehicles
96,124 GBP2024-04-30
96,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,967 GBP2024-04-30
152,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,220 GBP2024-04-30
14,059 GBP2023-04-30
Vehicles
42,054 GBP2024-04-30
24,031 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,274 GBP2024-04-30
38,090 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,161 GBP2023-05-01 ~ 2024-04-30
Vehicles
18,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34,623 GBP2024-04-30
42,177 GBP2023-04-30
Vehicles
54,070 GBP2024-04-30
72,093 GBP2023-04-30
Trade Debtors/Trade Receivables
81,372 GBP2024-04-30
79,330 GBP2023-04-30
Other Debtors
23,789 GBP2024-04-30
35,446 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,311 GBP2024-04-30
8,711 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,692 GBP2024-04-30
67,417 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,077 GBP2024-04-30
21,981 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,351 GBP2024-04-30
5,352 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,487 GBP2024-04-30
37,381 GBP2023-04-30