Property, Plant & Equipment
2,319 GBP2024-04-30
5,409 GBP2023-04-30
Debtors
1,228 GBP2024-04-30
2,233 GBP2023-04-30
Cash at bank and in hand
4,893 GBP2024-04-30
11,292 GBP2023-04-30
Current Assets
6,121 GBP2024-04-30
13,525 GBP2023-04-30
Net Current Assets/Liabilities
-4,169 GBP2024-04-30
-1,855 GBP2023-04-30
Total Assets Less Current Liabilities
-1,850 GBP2024-04-30
3,554 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,417 GBP2024-04-30
-3,351 GBP2023-04-30
Net Assets/Liabilities
-3,267 GBP2024-04-30
203 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-3,271 GBP2024-04-30
199 GBP2023-04-30
Equity
-3,267 GBP2024-04-30
203 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,790 GBP2024-04-30
2,790 GBP2023-04-30
Vehicles
15,452 GBP2024-04-30
15,452 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,242 GBP2024-04-30
18,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,790 GBP2024-04-30
2,790 GBP2023-04-30
Vehicles
13,133 GBP2024-04-30
10,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,923 GBP2024-04-30
12,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
2,319 GBP2024-04-30
5,409 GBP2023-04-30
Trade Debtors/Trade Receivables
883 GBP2023-04-30
Other Debtors
1,228 GBP2024-04-30
1,350 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,398 GBP2024-04-30
1,260 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
414 GBP2024-04-30
3,768 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,019 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,478 GBP2024-04-30
8,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,417 GBP2024-04-30
3,351 GBP2023-04-30