Property, Plant & Equipment
28,208 GBP2024-04-30
2,075 GBP2023-04-30
Total Inventories
17,560 GBP2024-04-30
15,705 GBP2023-04-30
Debtors
161,023 GBP2024-04-30
164,397 GBP2023-04-30
Cash at bank and in hand
206,591 GBP2024-04-30
226,067 GBP2023-04-30
Current Assets
385,174 GBP2024-04-30
406,169 GBP2023-04-30
Net Current Assets/Liabilities
122,747 GBP2024-04-30
130,348 GBP2023-04-30
Net Assets/Liabilities
150,955 GBP2024-04-30
132,423 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
150,953 GBP2024-04-30
132,421 GBP2023-04-30
Equity
150,955 GBP2024-04-30
132,423 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,046 GBP2024-04-30
12,046 GBP2023-04-30
Vehicles
36,682 GBP2024-04-30
69,145 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,728 GBP2024-04-30
81,191 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-69,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-69,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,349 GBP2024-04-30
11,066 GBP2023-04-30
Vehicles
9,171 GBP2024-04-30
68,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,520 GBP2024-04-30
79,116 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2023-05-01 ~ 2024-04-30
Vehicles
9,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-68,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
697 GBP2024-04-30
980 GBP2023-04-30
Vehicles
27,511 GBP2024-04-30
1,095 GBP2023-04-30
Trade Debtors/Trade Receivables
160,994 GBP2024-04-30
164,368 GBP2023-04-30
Other Debtors
29 GBP2024-04-30
29 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
173,791 GBP2024-04-30
177,630 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,499 GBP2024-04-30
14,951 GBP2023-04-30
Other Creditors
Amounts falling due within one year
72,137 GBP2024-04-30
83,240 GBP2023-04-30