Property, Plant & Equipment
24,622 GBP2024-04-30
17,138 GBP2023-04-30
Fixed Assets
24,622 GBP2024-04-30
17,138 GBP2023-04-30
Debtors
1,786 GBP2024-04-30
1,263 GBP2023-04-30
Cash at bank and in hand
21,850 GBP2024-04-30
36,629 GBP2023-04-30
Current Assets
23,636 GBP2024-04-30
37,892 GBP2023-04-30
Net Current Assets/Liabilities
19,561 GBP2024-04-30
30,205 GBP2023-04-30
Total Assets Less Current Liabilities
44,183 GBP2024-04-30
47,343 GBP2023-04-30
Net Assets/Liabilities
44,183 GBP2024-04-30
47,343 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
44,182 GBP2024-04-30
47,342 GBP2023-04-30
Equity
44,183 GBP2024-04-30
47,343 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,358 GBP2024-04-30
33,858 GBP2023-04-30
Vehicles
91,689 GBP2024-04-30
91,689 GBP2023-04-30
Office equipment
11,695 GBP2024-04-30
10,501 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
150,742 GBP2024-04-30
136,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,525 GBP2024-04-30
31,370 GBP2023-04-30
Vehicles
82,099 GBP2024-04-30
78,903 GBP2023-04-30
Office equipment
9,496 GBP2024-04-30
8,637 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,120 GBP2024-04-30
118,910 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,155 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,196 GBP2023-05-01 ~ 2024-04-30
Office equipment
859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,833 GBP2024-04-30
2,488 GBP2023-04-30
Vehicles
9,590 GBP2024-04-30
12,786 GBP2023-04-30
Office equipment
2,199 GBP2024-04-30
1,864 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56 GBP2024-04-30
4,511 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
703 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,269 GBP2024-04-30
465 GBP2023-04-30
Other Creditors
Amounts falling due within one year
257 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2024-04-30
1,751 GBP2023-04-30