Property, Plant & Equipment
156,812 GBP2024-04-30
199,217 GBP2023-04-30
Debtors
414,526 GBP2024-04-30
449,813 GBP2023-04-30
Cash at bank and in hand
57,218 GBP2024-04-30
170,797 GBP2023-04-30
Current Assets
487,932 GBP2024-04-30
635,017 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-290,835 GBP2024-04-30
-441,310 GBP2023-04-30
Net Current Assets/Liabilities
197,097 GBP2024-04-30
193,707 GBP2023-04-30
Total Assets Less Current Liabilities
353,909 GBP2024-04-30
392,924 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-42,596 GBP2024-04-30
-80,617 GBP2023-04-30
Net Assets/Liabilities
272,110 GBP2024-04-30
262,503 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
272,109 GBP2024-04-30
262,502 GBP2023-04-30
Equity
272,110 GBP2024-04-30
262,503 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,481 GBP2023-04-30
Furniture and fittings
4,379 GBP2023-04-30
Motor vehicles
204,088 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
285,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,702 GBP2024-04-30
22,055 GBP2023-04-30
Furniture and fittings
1,981 GBP2024-04-30
1,381 GBP2023-04-30
Motor vehicles
91,453 GBP2024-04-30
63,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,136 GBP2024-04-30
86,731 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,647 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
600 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
41,779 GBP2024-04-30
55,426 GBP2023-04-30
Furniture and fittings
2,398 GBP2024-04-30
2,998 GBP2023-04-30
Motor vehicles
112,635 GBP2024-04-30
140,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
162,018 GBP2024-04-30
262,202 GBP2023-04-30
Other Debtors
Amounts falling due within one year
252,508 GBP2024-04-30
187,611 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
414,526 GBP2024-04-30
449,813 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,337 GBP2024-04-30
108,449 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
64,416 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,766 GBP2024-04-30
89,914 GBP2023-04-30
Other Creditors
Current
115,732 GBP2024-04-30
178,531 GBP2023-04-30
Creditors
Current
290,835 GBP2024-04-30
441,310 GBP2023-04-30
Other Creditors
Non-current
42,596 GBP2024-04-30
80,617 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,608 GBP2024-04-30
56,000 GBP2023-04-30