Property, Plant & Equipment
6,709 GBP2024-04-30
8,944 GBP2023-04-30
Debtors
516 GBP2024-04-30
630 GBP2023-04-30
Cash at bank and in hand
12,280 GBP2024-04-30
2,864 GBP2023-04-30
Current Assets
12,796 GBP2024-04-30
3,494 GBP2023-04-30
Net Current Assets/Liabilities
-31,701 GBP2024-04-30
-31,446 GBP2023-04-30
Total Assets Less Current Liabilities
-24,992 GBP2024-04-30
-22,502 GBP2023-04-30
Net Assets/Liabilities
-46,893 GBP2024-04-30
-45,928 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-46,894 GBP2024-04-30
-45,929 GBP2023-04-30
Equity
-46,893 GBP2024-04-30
-45,928 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
17,092 GBP2024-04-30
17,092 GBP2023-04-30
Vehicles
25,973 GBP2024-04-30
25,973 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,065 GBP2024-04-30
43,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,023 GBP2024-04-30
15,667 GBP2023-04-30
Vehicles
20,333 GBP2024-04-30
18,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,356 GBP2024-04-30
34,121 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,069 GBP2024-04-30
1,425 GBP2023-04-30
Vehicles
5,640 GBP2024-04-30
7,519 GBP2023-04-30
Trade Debtors/Trade Receivables
-114 GBP2024-04-30
Other Debtors
630 GBP2024-04-30
630 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-9 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,300 GBP2024-04-30
4,495 GBP2023-04-30
Other Creditors
Amounts falling due within one year
40,206 GBP2024-04-30
30,445 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
19,676 GBP2024-04-30
19,676 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,225 GBP2024-04-30
3,750 GBP2023-04-30