Property, Plant & Equipment
39,603 GBP2024-04-30
45,319 GBP2023-04-30
Debtors
Current
54,530 GBP2024-04-30
60,662 GBP2023-04-30
Cash at bank and in hand
18,435 GBP2024-04-30
19,237 GBP2023-04-30
Current Assets
72,965 GBP2024-04-30
79,899 GBP2023-04-30
Net Current Assets/Liabilities
5,925 GBP2024-04-30
4,568 GBP2023-04-30
Total Assets Less Current Liabilities
45,528 GBP2024-04-30
49,887 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,427 GBP2024-04-30
-20,155 GBP2023-04-30
Net Assets/Liabilities
21,295 GBP2024-04-30
22,435 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,195 GBP2024-04-30
22,335 GBP2023-04-30
Equity
21,295 GBP2024-04-30
22,435 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,581 GBP2024-04-30
2,417 GBP2023-04-30
Motor vehicles
35,655 GBP2024-04-30
35,655 GBP2023-04-30
Other
45,300 GBP2024-04-30
53,599 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
83,536 GBP2024-04-30
91,671 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-94 GBP2023-05-01 ~ 2024-04-30
Other
-14,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,130 GBP2024-04-30
2,020 GBP2023-04-30
Motor vehicles
9,894 GBP2024-04-30
5,348 GBP2023-04-30
Other
31,909 GBP2024-04-30
38,984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,933 GBP2024-04-30
46,352 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,546 GBP2023-05-01 ~ 2024-04-30
Other
5,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-12,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
451 GBP2024-04-30
397 GBP2023-04-30
Motor vehicles
25,761 GBP2024-04-30
30,307 GBP2023-04-30
Other
13,391 GBP2024-04-30
14,615 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,464 GBP2024-04-30
6,739 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
51,967 GBP2024-04-30
53,923 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,530 GBP2024-04-30
60,662 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,727 GBP2024-04-30
2,727 GBP2023-04-30
Trade Creditors/Trade Payables
752 GBP2024-04-30
Amounts Owed to Related Parties
77 GBP2024-04-30
11,495 GBP2023-04-30
Taxation/Social Security Payable
865 GBP2024-04-30
Other Creditors
62,619 GBP2024-04-30
61,109 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
17,427 GBP2024-04-30
20,155 GBP2023-04-30