Property, Plant & Equipment
805 GBP2024-04-30
31,319 GBP2023-04-30
Fixed Assets
805 GBP2024-04-30
31,319 GBP2023-04-30
Total Inventories
252 GBP2024-04-30
15,473 GBP2023-04-30
Debtors
1,996 GBP2024-04-30
16,816 GBP2023-04-30
Cash at bank and in hand
17,108 GBP2024-04-30
39,660 GBP2023-04-30
Current Assets
19,356 GBP2024-04-30
71,949 GBP2023-04-30
Net Current Assets/Liabilities
-10,921 GBP2024-04-30
10,154 GBP2023-04-30
Total Assets Less Current Liabilities
-10,116 GBP2024-04-30
41,473 GBP2023-04-30
Net Assets/Liabilities
-10,269 GBP2024-04-30
40,069 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-10,369 GBP2024-04-30
39,969 GBP2023-04-30
Equity
-10,269 GBP2024-04-30
40,069 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33 GBP2023-05-01 ~ 2024-04-30
Office equipment
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,941 GBP2024-04-30
35,446 GBP2023-04-30
Vehicles
66,555 GBP2023-04-30
Office equipment
3,210 GBP2024-04-30
7,440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,151 GBP2024-04-30
109,441 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,739 GBP2023-05-01 ~ 2024-04-30
Office equipment
-4,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-78,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,941 GBP2024-04-30
32,514 GBP2023-04-30
Vehicles
40,655 GBP2023-04-30
Office equipment
2,405 GBP2024-04-30
4,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,346 GBP2024-04-30
78,122 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,579 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,849 GBP2023-05-01 ~ 2024-04-30
Office equipment
821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,152 GBP2023-05-01 ~ 2024-04-30
Office equipment
-3,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
805 GBP2024-04-30
2,487 GBP2023-04-30
Plant and equipment
2,932 GBP2023-04-30
Vehicles
25,900 GBP2023-04-30
Value of work in progress
252 GBP2024-04-30
15,473 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,784 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
388 GBP2024-04-30
11,032 GBP2023-04-30
Debtors
Amounts falling due within one year
388 GBP2024-04-30
16,816 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,091 GBP2024-04-30
29,492 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,126 GBP2024-04-30
12,724 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,608 GBP2024-04-30
3,885 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,037 GBP2024-04-30
5,753 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,415 GBP2024-04-30
9,941 GBP2023-04-30
Net Deferred Tax Liability/Asset
153 GBP2024-04-30
1,404 GBP2023-04-30