Property, Plant & Equipment
192,834 GBP2024-04-30
160,107 GBP2023-04-30
Total Inventories
2,000 GBP2023-04-30
Debtors
302,239 GBP2024-04-30
296,555 GBP2023-04-30
Cash at bank and in hand
4,639 GBP2024-04-30
Current Assets
306,878 GBP2024-04-30
298,555 GBP2023-04-30
Creditors
Current
124,388 GBP2024-04-30
112,107 GBP2023-04-30
Net Current Assets/Liabilities
182,490 GBP2024-04-30
186,448 GBP2023-04-30
Total Assets Less Current Liabilities
375,324 GBP2024-04-30
346,555 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
335,879 GBP2024-04-30
306,784 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
335,779 GBP2024-04-30
306,684 GBP2023-04-30
Equity
335,879 GBP2024-04-30
306,784 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,832 GBP2023-04-30
Plant and equipment
33,283 GBP2024-04-30
32,333 GBP2023-04-30
Furniture and fittings
3,249 GBP2024-04-30
3,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,920 GBP2024-04-30
26,023 GBP2023-04-30
Furniture and fittings
2,081 GBP2024-04-30
1,790 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,897 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,363 GBP2024-04-30
6,310 GBP2023-04-30
Furniture and fittings
1,168 GBP2024-04-30
1,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
254,053 GBP2024-04-30
185,220 GBP2023-04-30
Computers
19,912 GBP2024-04-30
5,985 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
346,017 GBP2024-04-30
260,619 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-28,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
111,834 GBP2024-04-30
71,502 GBP2023-04-30
Computers
4,244 GBP2024-04-30
1,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,183 GBP2024-04-30
100,512 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,407 GBP2023-05-01 ~ 2024-04-30
Computers
3,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
142,219 GBP2024-04-30
113,718 GBP2023-04-30
Computers
15,668 GBP2024-04-30
4,788 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,680 GBP2024-04-30
Amounts falling due within one year, Current
257,213 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
90,559 GBP2024-04-30
Amounts falling due within one year, Current
39,342 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
302,239 GBP2024-04-30
Amounts falling due within one year, Current
296,555 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
18,747 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,902 GBP2024-04-30
9,229 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,257 GBP2024-04-30
47,747 GBP2023-04-30
Other Creditors
Current
33,229 GBP2024-04-30
36,384 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30