Property, Plant & Equipment
21,482 GBP2024-04-30
29,641 GBP2023-04-30
Fixed Assets
21,482 GBP2024-04-30
29,641 GBP2023-04-30
Debtors
15,208 GBP2024-04-30
8,291 GBP2023-04-30
Cash at bank and in hand
16,177 GBP2024-04-30
1,889 GBP2023-04-30
Current Assets
31,385 GBP2024-04-30
10,180 GBP2023-04-30
Creditors
Current
26,448 GBP2024-04-30
17,771 GBP2023-04-30
Net Current Assets/Liabilities
4,937 GBP2024-04-30
-7,591 GBP2023-04-30
Total Assets Less Current Liabilities
26,419 GBP2024-04-30
22,050 GBP2023-04-30
Net Assets/Liabilities
25,677 GBP2024-04-30
21,308 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
25,675 GBP2024-04-30
21,306 GBP2023-04-30
Equity
25,677 GBP2024-04-30
21,308 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,900 GBP2024-04-30
1,741 GBP2023-04-30
Plant and equipment
4,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,168 GBP2024-04-30
924 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,068 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,068 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,206 GBP2024-04-30
Furniture and fittings
732 GBP2024-04-30
817 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,880 GBP2024-04-30
48,880 GBP2023-04-30
Computers
9,098 GBP2024-04-30
9,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,152 GBP2024-04-30
65,152 GBP2023-04-30
Property, Plant & Equipment - Disposals
-5,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,414 GBP2024-04-30
28,259 GBP2023-04-30
Computers
7,020 GBP2024-04-30
6,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,670 GBP2024-04-30
35,511 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,155 GBP2023-05-01 ~ 2024-04-30
Computers
692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
15,466 GBP2024-04-30
20,621 GBP2023-04-30
Computers
2,078 GBP2024-04-30
2,770 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,849 GBP2024-04-30
Current, Amounts falling due within one year
7,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
359 GBP2024-04-30
Current, Amounts falling due within one year
641 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,208 GBP2024-04-30
Current, Amounts falling due within one year
8,291 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,839 GBP2024-04-30
11,102 GBP2023-04-30
Other Creditors
Current
9,609 GBP2024-04-30
6,669 GBP2023-04-30