Property, Plant & Equipment
116,562 GBP2023-04-30
102,386 GBP2022-04-30
Total Inventories
9,859 GBP2023-04-30
2,600 GBP2022-04-30
Debtors
114,147 GBP2023-04-30
372,651 GBP2022-04-30
Cash at bank and in hand
197,403 GBP2023-04-30
83,694 GBP2022-04-30
Current Assets
321,409 GBP2023-04-30
458,945 GBP2022-04-30
Net Current Assets/Liabilities
238,068 GBP2023-04-30
104,647 GBP2022-04-30
Total Assets Less Current Liabilities
354,630 GBP2023-04-30
207,033 GBP2022-04-30
Net Assets/Liabilities
296,884 GBP2023-04-30
106,549 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
296,880 GBP2023-04-30
106,545 GBP2022-04-30
Equity
296,884 GBP2023-04-30
106,549 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,759 GBP2023-04-30
9,759 GBP2022-04-30
Vehicles
159,724 GBP2023-04-30
134,663 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
169,483 GBP2023-04-30
144,422 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-48,898 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-48,898 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,759 GBP2023-04-30
9,759 GBP2022-04-30
Vehicles
43,162 GBP2023-04-30
32,277 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,921 GBP2023-04-30
42,036 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
28,959 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,959 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,074 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,074 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Vehicles
116,562 GBP2023-04-30
102,386 GBP2022-04-30
Trade Debtors/Trade Receivables
114,147 GBP2023-04-30
353,664 GBP2022-04-30
Other Debtors
18,605 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
23,377 GBP2023-04-30
58,106 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,426 GBP2023-04-30
6,757 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,092 GBP2023-04-30
122,072 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,697 GBP2023-04-30
84,232 GBP2022-04-30
Other Creditors
Amounts falling due within one year
7,010 GBP2023-04-30
8,201 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
21,610 GBP2023-04-30
31,569 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,882 GBP2023-04-30
49,462 GBP2022-04-30