Property, Plant & Equipment
23,036 GBP2024-04-30
11,832 GBP2023-04-30
Debtors
26,994 GBP2024-04-30
13,887 GBP2023-04-30
Cash at bank and in hand
10,725 GBP2024-04-30
7,842 GBP2023-04-30
Current Assets
37,719 GBP2024-04-30
21,729 GBP2023-04-30
Creditors
Current
35,471 GBP2024-04-30
31,116 GBP2023-04-30
Net Current Assets/Liabilities
2,248 GBP2024-04-30
-9,387 GBP2023-04-30
Total Assets Less Current Liabilities
25,284 GBP2024-04-30
2,445 GBP2023-04-30
Net Assets/Liabilities
23,864 GBP2024-04-30
197 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
23,863 GBP2024-04-30
196 GBP2023-04-30
Equity
23,864 GBP2024-04-30
197 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,370 GBP2024-04-30
42,270 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,334 GBP2024-04-30
30,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
23,036 GBP2024-04-30
11,832 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
26,539 GBP2024-04-30
11,232 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
455 GBP2024-04-30
645 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,994 GBP2024-04-30
Current, Amounts falling due within one year
13,887 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,118 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,325 GBP2024-04-30
18,358 GBP2023-04-30
Corporation Tax Payable
Current
2,776 GBP2024-04-30
7,480 GBP2023-04-30
Accrued Liabilities
Current
835 GBP2024-04-30
1,160 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
4,118 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,420 GBP2024-04-30
2,248 GBP2023-04-30