Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,784 GBP2024-04-30
7,712 GBP2023-04-30
Total Inventories
5,760 GBP2024-04-30
5,200 GBP2023-04-30
Debtors
45,666 GBP2024-04-30
45,037 GBP2023-04-30
Cash at bank and in hand
3,366 GBP2024-04-30
14,178 GBP2023-04-30
Current Assets
54,792 GBP2024-04-30
64,415 GBP2023-04-30
Creditors
Amounts falling due within one year
40,040 GBP2024-04-30
46,370 GBP2023-04-30
Net Current Assets/Liabilities
14,752 GBP2024-04-30
18,045 GBP2023-04-30
Total Assets Less Current Liabilities
20,536 GBP2024-04-30
25,757 GBP2023-04-30
Creditors
Amounts falling due after one year
1,016 GBP2023-04-30
Net Assets/Liabilities
19,437 GBP2024-04-30
22,813 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,337 GBP2024-04-30
22,713 GBP2023-04-30
Equity
19,437 GBP2024-04-30
22,813 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,425 GBP2024-04-30
Office equipment
964 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,183 GBP2024-04-30
5,436 GBP2023-04-30
Office equipment
422 GBP2024-04-30
241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,605 GBP2024-04-30
5,677 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,747 GBP2023-05-01 ~ 2024-04-30
Office equipment
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,242 GBP2024-04-30
6,989 GBP2023-04-30
Office equipment
542 GBP2024-04-30
723 GBP2023-04-30
Trade Debtors/Trade Receivables
45,463 GBP2024-04-30
45,037 GBP2023-04-30
Other Debtors
203 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,182 GBP2024-04-30
21,024 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
8,831 GBP2024-04-30
9,839 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,090 GBP2024-04-30
5,022 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,937 GBP2024-04-30
10,485 GBP2023-04-30
Amounts falling due after one year
1,016 GBP2023-04-30