Property, Plant & Equipment
14,488 GBP2024-04-30
7,045 GBP2023-04-30
Fixed Assets - Investments
28,080 GBP2024-04-30
28,080 GBP2023-04-30
Fixed Assets
42,568 GBP2024-04-30
35,125 GBP2023-04-30
Total Inventories
675 GBP2024-04-30
820 GBP2023-04-30
Debtors
8,572 GBP2024-04-30
1,309 GBP2023-04-30
Cash at bank and in hand
10,253 GBP2024-04-30
52,222 GBP2023-04-30
Current Assets
19,500 GBP2024-04-30
54,351 GBP2023-04-30
Creditors
Current
13,675 GBP2024-04-30
44,877 GBP2023-04-30
Net Current Assets/Liabilities
5,825 GBP2024-04-30
9,474 GBP2023-04-30
Total Assets Less Current Liabilities
48,393 GBP2024-04-30
44,599 GBP2023-04-30
Creditors
Non-current
33,516 GBP2024-04-30
41,768 GBP2023-04-30
Net Assets/Liabilities
14,877 GBP2024-04-30
2,831 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
14,875 GBP2024-04-30
2,829 GBP2023-04-30
Equity
14,877 GBP2024-04-30
2,831 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
1,098 GBP2024-04-30
1,098 GBP2023-04-30
Motor vehicles
46,852 GBP2024-04-30
34,557 GBP2023-04-30
Computers
9,621 GBP2024-04-30
9,621 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,571 GBP2024-04-30
45,276 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,090 GBP2024-04-30
1,087 GBP2023-04-30
Motor vehicles
32,507 GBP2024-04-30
27,725 GBP2023-04-30
Computers
9,486 GBP2024-04-30
9,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,083 GBP2024-04-30
38,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,782 GBP2023-05-01 ~ 2024-04-30
Computers
67 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8 GBP2024-04-30
11 GBP2023-04-30
Motor vehicles
14,345 GBP2024-04-30
6,832 GBP2023-04-30
Computers
135 GBP2024-04-30
202 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,122 GBP2024-04-30
859 GBP2023-04-30
Other Debtors
Current
450 GBP2024-04-30
450 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,572 GBP2024-04-30
Current, Amounts falling due within one year
1,309 GBP2023-04-30
Corporation Tax Payable
Current
4,192 GBP2024-04-30
32,194 GBP2023-04-30
Other Taxation & Social Security Payable
Current
321 GBP2024-04-30
Other Creditors
Current
39 GBP2023-04-30
Accrued Liabilities
Current
1,600 GBP2024-04-30
3,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
33,516 GBP2024-04-30