Property, Plant & Equipment
113,195 GBP2024-04-30
56,136 GBP2023-04-30
Debtors
64,678 GBP2024-04-30
44,429 GBP2023-04-30
Cash at bank and in hand
17,757 GBP2024-04-30
1,231 GBP2023-04-30
Current Assets
86,435 GBP2024-04-30
49,660 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-67,062 GBP2024-04-30
-41,820 GBP2023-04-30
Net Current Assets/Liabilities
19,373 GBP2024-04-30
7,840 GBP2023-04-30
Total Assets Less Current Liabilities
132,568 GBP2024-04-30
63,976 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-54,553 GBP2024-04-30
-26,599 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
62,525 GBP2024-04-30
24,927 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
142,126 GBP2024-04-30
123,113 GBP2023-04-30
Furniture and fittings
3,198 GBP2024-04-30
3,198 GBP2023-04-30
Motor vehicles
121,165 GBP2024-04-30
67,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
266,489 GBP2024-04-30
193,471 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,087 GBP2024-04-30
83,915 GBP2023-04-30
Furniture and fittings
2,652 GBP2024-04-30
2,470 GBP2023-04-30
Motor vehicles
54,555 GBP2024-04-30
50,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,294 GBP2024-04-30
137,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,172 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
182 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
46,039 GBP2024-04-30
39,198 GBP2023-04-30
Furniture and fittings
546 GBP2024-04-30
728 GBP2023-04-30
Motor vehicles
66,610 GBP2024-04-30
16,210 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
60,072 GBP2024-04-30
31,191 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,606 GBP2024-04-30
13,238 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
64,678 GBP2024-04-30
44,429 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
11,415 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,536 GBP2024-04-30
9,224 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,218 GBP2024-04-30
8,134 GBP2023-04-30
Other Creditors
Current
20,083 GBP2024-04-30
13,047 GBP2023-04-30
Creditors
Current
67,062 GBP2024-04-30
41,820 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,374 GBP2024-04-30
21,599 GBP2023-04-30
Other Creditors
Non-current
43,179 GBP2024-04-30
5,000 GBP2023-04-30
Creditors
Non-current
54,553 GBP2024-04-30
26,599 GBP2023-04-30