Property, Plant & Equipment
8,149 GBP2024-04-30
9,969 GBP2023-04-30
Debtors
6,139 GBP2024-04-30
10,638 GBP2023-04-30
Cash at bank and in hand
21,376 GBP2024-04-30
14,452 GBP2023-04-30
Current Assets
27,515 GBP2024-04-30
25,090 GBP2023-04-30
Net Current Assets/Liabilities
14,837 GBP2024-04-30
12,306 GBP2023-04-30
Total Assets Less Current Liabilities
22,986 GBP2024-04-30
22,275 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,400 GBP2024-04-30
-4,000 GBP2023-04-30
Net Assets/Liabilities
20,586 GBP2024-04-30
18,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,854 GBP2024-04-30
22,823 GBP2023-04-30
Motor vehicles
19,000 GBP2024-04-30
19,000 GBP2023-04-30
Computers
958 GBP2024-04-30
524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,812 GBP2024-04-30
42,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,008 GBP2024-04-30
20,870 GBP2023-04-30
Motor vehicles
12,988 GBP2024-04-30
10,984 GBP2023-04-30
Computers
667 GBP2024-04-30
524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,663 GBP2024-04-30
32,378 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,138 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,004 GBP2023-05-01 ~ 2024-04-30
Computers
143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,846 GBP2024-04-30
1,953 GBP2023-04-30
Motor vehicles
6,012 GBP2024-04-30
8,016 GBP2023-04-30
Computers
291 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
604 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,080 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,954 GBP2023-04-30
Debtors
Amounts falling due within one year
10,638 GBP2023-04-30
Other Debtors
Amounts falling due after one year
6,325 GBP2024-04-30
Debtors
Amounts falling due after one year
6,139 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,216 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,438 GBP2024-04-30
1,795 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2 GBP2024-04-30
2 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,604 GBP2024-04-30
5,569 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,818 GBP2024-04-30
3,818 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,400 GBP2024-04-30
4,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30