Property, Plant & Equipment
33,966 GBP2024-04-30
27,100 GBP2023-04-30
Debtors
30,534 GBP2024-04-30
47,888 GBP2023-04-30
Cash at bank and in hand
637 GBP2024-04-30
31,658 GBP2023-04-30
Current Assets
31,171 GBP2024-04-30
79,546 GBP2023-04-30
Creditors
Current
32,455 GBP2024-04-30
21,085 GBP2023-04-30
Net Current Assets/Liabilities
-1,284 GBP2024-04-30
58,461 GBP2023-04-30
Total Assets Less Current Liabilities
32,682 GBP2024-04-30
85,561 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
32,680 GBP2024-04-30
85,560 GBP2023-04-30
Equity
32,682 GBP2024-04-30
85,561 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,642 GBP2024-04-30
8,592 GBP2023-04-30
Motor vehicles
40,730 GBP2024-04-30
47,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,372 GBP2024-04-30
55,666 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,332 GBP2024-04-30
6,791 GBP2023-04-30
Motor vehicles
17,074 GBP2024-04-30
21,775 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,406 GBP2024-04-30
28,566 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,541 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,310 GBP2024-04-30
1,801 GBP2023-04-30
Motor vehicles
23,656 GBP2024-04-30
25,299 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360 GBP2024-04-30
977 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
23,516 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,658 GBP2024-04-30
46,911 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
30,534 GBP2024-04-30
47,888 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,116 GBP2024-04-30
12,632 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,280 GBP2024-04-30
5,380 GBP2023-04-30
Other Creditors
Current
4,059 GBP2024-04-30
3,073 GBP2023-04-30