Property, Plant & Equipment
5,965 GBP2024-04-30
12,677 GBP2023-04-30
Total Inventories
350 GBP2024-04-30
350 GBP2023-04-30
Debtors
15,081 GBP2024-04-30
10,853 GBP2023-04-30
Cash at bank and in hand
32,358 GBP2024-04-30
23,907 GBP2023-04-30
Current Assets
47,789 GBP2024-04-30
35,110 GBP2023-04-30
Net Current Assets/Liabilities
6,344 GBP2024-04-30
-8,811 GBP2023-04-30
Total Assets Less Current Liabilities
12,309 GBP2024-04-30
3,866 GBP2023-04-30
Net Assets/Liabilities
11,176 GBP2024-04-30
3,866 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
11,166 GBP2024-04-30
3,856 GBP2023-04-30
Equity
11,176 GBP2024-04-30
3,866 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,517 GBP2024-04-30
8,517 GBP2023-04-30
Vehicles
43,777 GBP2024-04-30
43,777 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,294 GBP2024-04-30
52,294 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,370 GBP2024-04-30
5,991 GBP2023-04-30
Vehicles
39,959 GBP2024-04-30
33,626 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,329 GBP2024-04-30
39,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,147 GBP2024-04-30
2,526 GBP2023-04-30
Vehicles
3,818 GBP2024-04-30
10,151 GBP2023-04-30
Trade Debtors/Trade Receivables
15,081 GBP2024-04-30
10,853 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,819 GBP2024-04-30
11,762 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,833 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,471 GBP2024-04-30
1,432 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,322 GBP2024-04-30
30,727 GBP2023-04-30