Property, Plant & Equipment
52,506 GBP2024-04-30
72,930 GBP2023-04-30
Debtors
77,365 GBP2024-04-30
27,433 GBP2023-04-30
Cash at bank and in hand
12,979 GBP2024-04-30
52,689 GBP2023-04-30
Current Assets
90,344 GBP2024-04-30
80,122 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-119,480 GBP2024-04-30
-51,760 GBP2023-04-30
Net Current Assets/Liabilities
-29,136 GBP2024-04-30
28,362 GBP2023-04-30
Total Assets Less Current Liabilities
23,370 GBP2024-04-30
101,292 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,234 GBP2024-04-30
-78,819 GBP2023-04-30
Net Assets/Liabilities
1,160 GBP2024-04-30
8,616 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,159 GBP2024-04-30
8,615 GBP2023-04-30
Equity
1,160 GBP2024-04-30
8,616 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,646 GBP2024-04-30
38,351 GBP2023-04-30
Computers
9,043 GBP2024-04-30
7,944 GBP2023-04-30
Motor vehicles
100,490 GBP2024-04-30
100,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
149,179 GBP2024-04-30
146,785 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,087 GBP2024-04-30
26,610 GBP2023-04-30
Computers
5,491 GBP2024-04-30
3,280 GBP2023-04-30
Motor vehicles
58,095 GBP2024-04-30
43,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,673 GBP2024-04-30
73,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,477 GBP2023-05-01 ~ 2024-04-30
Computers
2,211 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,559 GBP2024-04-30
11,741 GBP2023-04-30
Computers
3,552 GBP2024-04-30
4,664 GBP2023-04-30
Motor vehicles
42,395 GBP2024-04-30
56,525 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,680 GBP2024-04-30
23,586 GBP2023-04-30
Other Debtors
Amounts falling due within one year
56,685 GBP2024-04-30
3,847 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
77,365 GBP2024-04-30
27,433 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-04-30
9,952 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,893 GBP2024-04-30
40,231 GBP2023-04-30
Other Creditors
Current
57,383 GBP2024-04-30
1,577 GBP2023-04-30
Creditors
Current
119,480 GBP2024-04-30
51,760 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,234 GBP2024-04-30
22,436 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
56,383 GBP2023-04-30
Creditors
Non-current
12,234 GBP2024-04-30
78,819 GBP2023-04-30