Property, Plant & Equipment
34,808 GBP2024-04-30
45,535 GBP2023-04-30
Debtors
94,167 GBP2024-04-30
76,048 GBP2023-04-30
Cash at bank and in hand
18,309 GBP2024-04-30
25,486 GBP2023-04-30
Current Assets
112,476 GBP2024-04-30
101,534 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-104,575 GBP2024-04-30
-121,299 GBP2023-04-30
Net Current Assets/Liabilities
7,901 GBP2024-04-30
-19,765 GBP2023-04-30
Total Assets Less Current Liabilities
42,709 GBP2024-04-30
25,770 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,813 GBP2024-04-30
-18,877 GBP2023-04-30
Net Assets/Liabilities
31,394 GBP2024-04-30
-1,759 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
31,392 GBP2024-04-30
-1,761 GBP2023-04-30
Equity
31,394 GBP2024-04-30
-1,759 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,520 GBP2024-04-30
14,271 GBP2023-04-30
Furniture and fittings
520 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
101,375 GBP2024-04-30
101,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,415 GBP2024-04-30
116,021 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,086 GBP2024-04-30
7,727 GBP2023-04-30
Furniture and fittings
104 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
72,417 GBP2024-04-30
62,759 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,607 GBP2024-04-30
70,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,359 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
104 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,434 GBP2024-04-30
6,544 GBP2023-04-30
Furniture and fittings
416 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
28,958 GBP2024-04-30
38,991 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
92,764 GBP2024-04-30
69,916 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,403 GBP2024-04-30
6,132 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
94,167 GBP2024-04-30
76,048 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,769 GBP2024-04-30
57,184 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,184 GBP2024-04-30
15,539 GBP2023-04-30
Other Creditors
Current
47,622 GBP2024-04-30
48,576 GBP2023-04-30
Creditors
Current
104,575 GBP2024-04-30
121,299 GBP2023-04-30
Other Creditors
Non-current
5,813 GBP2024-04-30
18,877 GBP2023-04-30