Property, Plant & Equipment
243,518 GBP2024-04-30
168,822 GBP2023-04-30
Debtors
550,125 GBP2024-04-30
341,960 GBP2023-04-30
Cash at bank and in hand
709,243 GBP2024-04-30
562,725 GBP2023-04-30
Current Assets
1,259,368 GBP2024-04-30
904,685 GBP2023-04-30
Creditors
Current
585,848 GBP2024-04-30
393,064 GBP2023-04-30
Net Current Assets/Liabilities
673,520 GBP2024-04-30
511,621 GBP2023-04-30
Total Assets Less Current Liabilities
917,038 GBP2024-04-30
680,443 GBP2023-04-30
Creditors
Non-current
-69,278 GBP2024-04-30
Net Assets/Liabilities
819,727 GBP2024-04-30
670,822 GBP2023-04-30
Equity
Called up share capital
269,727 GBP2024-04-30
269,727 GBP2023-04-30
Retained earnings (accumulated losses)
550,000 GBP2024-04-30
401,095 GBP2023-04-30
Equity
819,727 GBP2024-04-30
670,822 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
456,999 GBP2024-04-30
481,211 GBP2023-04-30
Property, Plant & Equipment - Disposals
-215,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,481 GBP2024-04-30
312,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-163,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
162,023 GBP2024-04-30
26,129 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
46,710 GBP2024-04-30
109,231 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
46,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,079 GBP2024-04-30
11,431 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
8,758 GBP2024-04-30
86,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
37,648 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
8,758 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
46,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
112,944 GBP2024-04-30
14,698 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
37,952 GBP2024-04-30
23,160 GBP2023-04-30
Under hire purchased contracts or finance leases
150,896 GBP2024-04-30
37,858 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,033 GBP2024-04-30
9,621 GBP2023-04-30