Property, Plant & Equipment
32,814 GBP2024-04-30
43,304 GBP2023-04-30
Debtors
8,255 GBP2024-04-30
1,779 GBP2023-04-30
Cash at bank and in hand
2,919 GBP2024-04-30
7,679 GBP2023-04-30
Current Assets
11,174 GBP2024-04-30
9,458 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,933 GBP2023-04-30
Net Current Assets/Liabilities
-47,791 GBP2024-04-30
-41,475 GBP2023-04-30
Total Assets Less Current Liabilities
-14,977 GBP2024-04-30
1,829 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,867 GBP2024-04-30
-30,556 GBP2023-04-30
Net Assets/Liabilities
-34,844 GBP2024-04-30
-28,727 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-34,846 GBP2024-04-30
-28,729 GBP2023-04-30
Equity
-34,844 GBP2024-04-30
-28,727 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,989 GBP2024-04-30
27,989 GBP2023-04-30
Motor vehicles
56,430 GBP2024-04-30
56,090 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,419 GBP2024-04-30
84,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,665 GBP2024-04-30
24,999 GBP2023-04-30
Motor vehicles
25,940 GBP2024-04-30
15,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,605 GBP2024-04-30
40,775 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,324 GBP2024-04-30
2,990 GBP2023-04-30
Motor vehicles
30,490 GBP2024-04-30
40,314 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,263 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
1,018 GBP2024-04-30
1,018 GBP2023-04-30
Prepayments/Accrued Income
Current
974 GBP2024-04-30
761 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,255 GBP2024-04-30
Current, Amounts falling due within one year
1,779 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,958 GBP2024-04-30
2,209 GBP2023-04-30
Other Creditors
Current
53,007 GBP2024-04-30
44,724 GBP2023-04-30
Creditors
Current
58,965 GBP2024-04-30
50,933 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,667 GBP2024-04-30
9,667 GBP2023-04-30
Other Creditors
Non-current
14,200 GBP2024-04-30
20,889 GBP2023-04-30
Creditors
Non-current
19,867 GBP2024-04-30
30,556 GBP2023-04-30