Property, Plant & Equipment
10,680 GBP2024-04-30
Debtors
228 GBP2024-04-30
18,479 GBP2023-04-30
Cash at bank and in hand
43,371 GBP2024-04-30
35,369 GBP2023-04-30
Current Assets
43,599 GBP2024-04-30
53,848 GBP2023-04-30
Net Current Assets/Liabilities
19,777 GBP2024-04-30
19,205 GBP2023-04-30
Net Assets/Liabilities
30,457 GBP2024-04-30
19,205 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
30,456 GBP2024-04-30
19,204 GBP2023-04-30
Equity
30,457 GBP2024-04-30
19,205 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
14,163 GBP2024-04-30
14,163 GBP2023-04-30
Vehicles
43,026 GBP2024-04-30
31,226 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,189 GBP2024-04-30
45,389 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-1,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,163 GBP2024-04-30
14,163 GBP2023-04-30
Vehicles
32,346 GBP2024-04-30
31,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,509 GBP2024-04-30
45,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
10,680 GBP2024-04-30
Trade Debtors/Trade Receivables
9,934 GBP2023-04-30
Other Debtors
228 GBP2024-04-30
8,545 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-04-30
8,480 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,365 GBP2024-04-30
7,731 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,432 GBP2024-04-30
18,432 GBP2023-04-30