Property, Plant & Equipment
4,222 GBP2024-04-30
5,623 GBP2023-04-30
Total Inventories
749 GBP2024-04-30
Debtors
48,117 GBP2024-04-30
85,175 GBP2023-04-30
Cash at bank and in hand
5,045 GBP2024-04-30
698 GBP2023-04-30
Current Assets
53,911 GBP2024-04-30
85,873 GBP2023-04-30
Creditors
Current
32,400 GBP2024-04-30
53,096 GBP2023-04-30
Net Current Assets/Liabilities
21,511 GBP2024-04-30
32,777 GBP2023-04-30
Total Assets Less Current Liabilities
25,733 GBP2024-04-30
38,400 GBP2023-04-30
Net Assets/Liabilities
542 GBP2024-04-30
2,075 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
442 GBP2024-04-30
1,975 GBP2023-04-30
Equity
542 GBP2024-04-30
2,075 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,495 GBP2023-04-30
Computers
809 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,343 GBP2024-04-30
11,959 GBP2023-04-30
Computers
739 GBP2024-04-30
722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,082 GBP2024-04-30
12,681 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,384 GBP2023-05-01 ~ 2024-04-30
Computers
17 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,152 GBP2024-04-30
5,536 GBP2023-04-30
Computers
70 GBP2024-04-30
87 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,152 GBP2024-04-30
5,536 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
48,117 GBP2024-04-30
81,675 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
48,117 GBP2024-04-30
85,175 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,302 GBP2024-04-30
2,617 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,845 GBP2024-04-30
1,862 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,487 GBP2024-04-30
17,287 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,926 GBP2024-04-30
27,973 GBP2023-04-30
Other Creditors
Current
2,840 GBP2024-04-30
3,357 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,389 GBP2024-04-30
29,412 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,845 GBP2023-04-30