Intangible Assets
5,077 GBP2024-04-30
4,171 GBP2023-04-30
Property, Plant & Equipment
62,245 GBP2024-04-30
30,683 GBP2023-04-30
Fixed Assets
67,322 GBP2024-04-30
34,854 GBP2023-04-30
Total Inventories
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
339,280 GBP2024-04-30
347,436 GBP2023-04-30
Cash at bank and in hand
203,319 GBP2024-04-30
111,361 GBP2023-04-30
Current Assets
572,599 GBP2024-04-30
488,797 GBP2023-04-30
Net Current Assets/Liabilities
315,526 GBP2024-04-30
274,671 GBP2023-04-30
Total Assets Less Current Liabilities
382,848 GBP2024-04-30
309,525 GBP2023-04-30
Net Assets/Liabilities
371,973 GBP2024-04-30
288,571 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
371,873 GBP2024-04-30
288,471 GBP2023-04-30
Equity
371,973 GBP2024-04-30
288,571 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,245 GBP2024-04-30
4,850 GBP2023-04-30
Intangible Assets - Gross Cost
6,245 GBP2024-04-30
4,850 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,168 GBP2024-04-30
679 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,168 GBP2024-04-30
679 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
489 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
489 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
5,077 GBP2024-04-30
4,171 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,547 GBP2024-04-30
26,397 GBP2023-04-30
Vehicles
93,085 GBP2024-04-30
49,385 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,955 GBP2024-04-30
14,706 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
138,587 GBP2024-04-30
90,488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,912 GBP2024-04-30
23,470 GBP2023-04-30
Vehicles
43,210 GBP2024-04-30
31,357 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,220 GBP2024-04-30
4,978 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,342 GBP2024-04-30
59,805 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,442 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,853 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,635 GBP2024-04-30
2,927 GBP2023-04-30
Vehicles
49,875 GBP2024-04-30
18,028 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,735 GBP2024-04-30
9,728 GBP2023-04-30
Finished Goods/Goods for Resale
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210,052 GBP2024-04-30
155,720 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,023 GBP2024-04-30
9,968 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,911 GBP2024-04-30
16,255 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,455 GBP2024-04-30
25,001 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,632 GBP2024-04-30
7,182 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,875 GBP2024-04-30
20,954 GBP2023-04-30