Property, Plant & Equipment
41,398 GBP2024-04-30
49,868 GBP2023-04-30
Debtors
13,155 GBP2024-04-30
15,761 GBP2023-04-30
Cash at bank and in hand
130 GBP2024-04-30
1,722 GBP2023-04-30
Current Assets
13,285 GBP2024-04-30
17,483 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-20,169 GBP2024-04-30
-54,890 GBP2023-04-30
Net Current Assets/Liabilities
-6,884 GBP2024-04-30
-37,407 GBP2023-04-30
Total Assets Less Current Liabilities
34,514 GBP2024-04-30
12,461 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,089 GBP2024-04-30
-2,250 GBP2023-04-30
Net Assets/Liabilities
559 GBP2024-04-30
736 GBP2023-04-30
Equity
Called up share capital
250 GBP2024-04-30
250 GBP2023-04-30
Retained earnings (accumulated losses)
309 GBP2024-04-30
486 GBP2023-04-30
Equity
559 GBP2024-04-30
736 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,187 GBP2023-04-30
Computers
3,651 GBP2023-04-30
Motor vehicles
65,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,588 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,963 GBP2024-04-30
3,738 GBP2023-04-30
Computers
3,570 GBP2024-04-30
3,544 GBP2023-04-30
Motor vehicles
24,657 GBP2024-04-30
16,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,190 GBP2024-04-30
23,720 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2023-05-01 ~ 2024-04-30
Computers
26 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
224 GBP2024-04-30
449 GBP2023-04-30
Computers
81 GBP2024-04-30
107 GBP2023-04-30
Motor vehicles
41,093 GBP2024-04-30
49,312 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,857 GBP2024-04-30
6,857 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,298 GBP2024-04-30
8,904 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,155 GBP2024-04-30
15,761 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,820 GBP2024-04-30
3,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
390 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,814 GBP2024-04-30
8,721 GBP2023-04-30
Other Creditors
Current
12,145 GBP2024-04-30
43,169 GBP2023-04-30
Creditors
Current
20,169 GBP2024-04-30
54,890 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,553 GBP2024-04-30
2,250 GBP2023-04-30
Other Creditors
Non-current
17,536 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
26,089 GBP2024-04-30
2,250 GBP2023-04-30
Equity
Called up share capital
250 GBP2024-04-30
250 GBP2023-04-30