Property, Plant & Equipment
10,053 GBP2024-04-30
13,426 GBP2023-04-30
Total Inventories
125 GBP2024-04-30
Debtors
43,177 GBP2024-04-30
11,027 GBP2023-04-30
Cash at bank and in hand
4,189 GBP2024-04-30
23,006 GBP2023-04-30
Current Assets
47,491 GBP2024-04-30
34,033 GBP2023-04-30
Creditors
Current
10,568 GBP2024-04-30
10,434 GBP2023-04-30
Net Current Assets/Liabilities
36,923 GBP2024-04-30
23,599 GBP2023-04-30
Total Assets Less Current Liabilities
46,976 GBP2024-04-30
37,025 GBP2023-04-30
Net Assets/Liabilities
44,462 GBP2024-04-30
33,668 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
44,362 GBP2024-04-30
33,568 GBP2023-04-30
Equity
44,462 GBP2024-04-30
33,668 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,633 GBP2023-04-30
Computers
301 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,934 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,714 GBP2024-04-30
4,408 GBP2023-04-30
Computers
167 GBP2024-04-30
100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,881 GBP2024-04-30
4,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,306 GBP2023-05-01 ~ 2024-04-30
Computers
67 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
9,919 GBP2024-04-30
13,225 GBP2023-04-30
Computers
134 GBP2024-04-30
201 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,880 GBP2024-04-30
Current, Amounts falling due within one year
2,277 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,298 GBP2024-04-30
Current, Amounts falling due within one year
8,750 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,178 GBP2024-04-30
Current, Amounts falling due within one year
11,027 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,118 GBP2024-04-30
6,047 GBP2023-04-30
Other Creditors
Current
1,450 GBP2024-04-30
4,387 GBP2023-04-30