Property, Plant & Equipment
67,085 GBP2024-04-30
15,284 GBP2023-04-30
Fixed Assets
67,085 GBP2024-04-30
15,284 GBP2023-04-30
Debtors
4,259 GBP2023-04-30
Cash at bank and in hand
9,229 GBP2024-04-30
14,499 GBP2023-04-30
Current Assets
9,229 GBP2024-04-30
18,758 GBP2023-04-30
Net Current Assets/Liabilities
-3,770 GBP2024-04-30
-12,959 GBP2023-04-30
Total Assets Less Current Liabilities
63,315 GBP2024-04-30
2,325 GBP2023-04-30
Net Assets/Liabilities
4,899 GBP2024-04-30
58 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
4,891 GBP2024-04-30
50 GBP2023-04-30
Equity
4,899 GBP2024-04-30
58 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
71,820 GBP2024-04-30
37,000 GBP2023-04-30
Office equipment
2,365 GBP2024-04-30
2,365 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,185 GBP2024-04-30
39,365 GBP2023-04-30
Property, Plant & Equipment - Disposals
-37,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,827 GBP2024-04-30
22,200 GBP2023-04-30
Office equipment
2,273 GBP2024-04-30
1,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,100 GBP2024-04-30
24,081 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,023 GBP2023-05-01 ~ 2024-04-30
Office equipment
392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
66,993 GBP2024-04-30
14,800 GBP2023-04-30
Office equipment
92 GBP2024-04-30
484 GBP2023-04-30
Debtors
Amounts falling due within one year
4,259 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2024-04-30
800 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,217 GBP2024-04-30
10,438 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,204 GBP2024-04-30
18,807 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,656 GBP2024-04-30
1,672 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,466 GBP2024-04-30
2,267 GBP2023-04-30
Advances or credits given to directors
0 GBP2024-04-30
4,259 GBP2023-05-01
Advances or credits made to directors during the period
64,046 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
68,305 GBP2023-05-01 ~ 2024-04-30