Property, Plant & Equipment
66,777 GBP2024-04-30
Debtors
504,697 GBP2024-04-30
Cash at bank and in hand
237,760 GBP2024-04-30
Current Assets
742,457 GBP2024-04-30
Net Current Assets/Liabilities
428,260 GBP2024-04-30
Total Assets Less Current Liabilities
495,037 GBP2024-04-30
Creditors
Amounts falling due after one year
-45,364 GBP2024-04-30
Net Assets/Liabilities
432,979 GBP2024-04-30
Equity
Called up share capital
93 GBP2024-04-30
Retained earnings (accumulated losses)
432,886 GBP2024-04-30
Equity
432,979 GBP2024-04-30
Average Number of Employees
32023-04-24 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,257 GBP2024-04-30
Vehicles
64,305 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,562 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,065 GBP2023-04-24 ~ 2024-04-30
Vehicles
720 GBP2023-04-24 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-04-24 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,065 GBP2024-04-30
Vehicles
720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,785 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,192 GBP2024-04-30
Vehicles
63,585 GBP2024-04-30
Trade Debtors/Trade Receivables
495,600 GBP2024-04-30
Other Debtors
9,097 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,638 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,297 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
298,880 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,382 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,364 GBP2024-04-30