Property, Plant & Equipment
29,608 GBP2024-04-30
36,590 GBP2023-04-30
Debtors
148,607 GBP2024-04-30
88,337 GBP2023-04-30
Cash at bank and in hand
70,753 GBP2024-04-30
103,086 GBP2023-04-30
Current Assets
219,360 GBP2024-04-30
191,423 GBP2023-04-30
Net Current Assets/Liabilities
5,878 GBP2024-04-30
22,750 GBP2023-04-30
Net Assets/Liabilities
35,486 GBP2024-04-30
59,340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,965 GBP2024-04-30
11,965 GBP2023-04-30
Motor vehicles
43,659 GBP2024-04-30
43,659 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,624 GBP2024-04-30
55,624 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,144 GBP2024-04-30
9,228 GBP2023-04-30
Motor vehicles
15,872 GBP2024-04-30
9,806 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,016 GBP2024-04-30
19,034 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
916 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,821 GBP2024-04-30
2,737 GBP2023-04-30
Motor vehicles
27,787 GBP2024-04-30
33,853 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,134 GBP2024-04-30
25 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
82,522 GBP2024-04-30
31,916 GBP2023-04-30
Other Debtors
Amounts falling due within one year
62,951 GBP2024-04-30
56,396 GBP2023-04-30
Debtors
Amounts falling due within one year
148,607 GBP2024-04-30
88,337 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
468 GBP2024-04-30
985 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96,932 GBP2024-04-30
53,695 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,570 GBP2024-04-30
5,875 GBP2023-04-30
Other Creditors
Amounts falling due within one year
54,441 GBP2024-04-30
37,563 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
8,791 GBP2024-04-30
25,362 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
47,280 GBP2024-04-30
45,193 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30