Property, Plant & Equipment
30,479 GBP2024-04-30
25,052 GBP2023-04-30
Total Inventories
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Debtors
24,500 GBP2024-04-30
26,868 GBP2023-04-30
Cash at bank and in hand
43,612 GBP2024-04-30
72,895 GBP2023-04-30
Current Assets
69,862 GBP2024-04-30
101,513 GBP2023-04-30
Net Current Assets/Liabilities
29,929 GBP2024-04-30
63,603 GBP2023-04-30
Total Assets Less Current Liabilities
60,408 GBP2024-04-30
88,655 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,772 GBP2023-04-30
Net Assets/Liabilities
60,408 GBP2024-04-30
86,883 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
60,405 GBP2024-04-30
86,880 GBP2023-04-30
Equity
60,408 GBP2024-04-30
86,883 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,752 GBP2024-04-30
34,637 GBP2023-04-30
Vehicles
59,368 GBP2024-04-30
59,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,120 GBP2024-04-30
94,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,044 GBP2024-04-30
21,501 GBP2023-04-30
Vehicles
49,597 GBP2024-04-30
47,452 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,641 GBP2024-04-30
68,953 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,543 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,708 GBP2024-04-30
13,136 GBP2023-04-30
Vehicles
9,771 GBP2024-04-30
11,916 GBP2023-04-30
Trade Debtors/Trade Receivables
24,500 GBP2024-04-30
25,468 GBP2023-04-30
Other Debtors
1,400 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,945 GBP2024-04-30
2,118 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,331 GBP2024-04-30
10,546 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,407 GBP2024-04-30
25,889 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,250 GBP2024-04-30
-643 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,772 GBP2023-04-30