Property, Plant & Equipment
76,650 GBP2024-04-30
1,139 GBP2023-04-30
Total Inventories
28,400 GBP2024-04-30
18,400 GBP2023-04-30
Debtors
65,986 GBP2024-04-30
22,445 GBP2023-04-30
Cash at bank and in hand
48,253 GBP2024-04-30
94,640 GBP2023-04-30
Current Assets
142,639 GBP2024-04-30
135,485 GBP2023-04-30
Net Current Assets/Liabilities
25,729 GBP2024-04-30
53,287 GBP2023-04-30
Total Assets Less Current Liabilities
102,379 GBP2024-04-30
54,426 GBP2023-04-30
Creditors
Amounts falling due after one year
-17,365 GBP2024-04-30
-27,442 GBP2023-04-30
Net Assets/Liabilities
70,414 GBP2024-04-30
26,784 GBP2023-04-30
Equity
Called up share capital
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Retained earnings (accumulated losses)
66,414 GBP2024-04-30
22,784 GBP2023-04-30
Equity
70,414 GBP2024-04-30
26,784 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,772 GBP2024-04-30
4,416 GBP2023-04-30
Vehicles
78,315 GBP2024-04-30
46,525 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,087 GBP2024-04-30
50,941 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-46,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-46,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,631 GBP2024-04-30
3,277 GBP2023-04-30
Vehicles
3,806 GBP2024-04-30
46,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,437 GBP2024-04-30
49,802 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-46,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,141 GBP2024-04-30
1,139 GBP2023-04-30
Vehicles
74,509 GBP2024-04-30
Trade Debtors/Trade Receivables
63,180 GBP2024-04-30
20,157 GBP2023-04-30
Other Debtors
2,806 GBP2024-04-30
2,288 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,077 GBP2024-04-30
9,829 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,929 GBP2024-04-30
11,680 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
77,662 GBP2024-04-30
59,726 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,242 GBP2024-04-30
963 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
17,365 GBP2024-04-30
27,442 GBP2023-04-30