Property, Plant & Equipment
12,372 GBP2024-04-30
103,681 GBP2023-04-30
Total Inventories
48,302 GBP2024-04-30
44,916 GBP2023-04-30
Debtors
112,188 GBP2024-04-30
64,478 GBP2023-04-30
Cash at bank and in hand
8 GBP2024-04-30
8 GBP2023-04-30
Current Assets
160,498 GBP2024-04-30
109,402 GBP2023-04-30
Creditors
Current
161,951 GBP2024-04-30
145,861 GBP2023-04-30
Net Current Assets/Liabilities
-1,453 GBP2024-04-30
-36,459 GBP2023-04-30
Total Assets Less Current Liabilities
10,919 GBP2024-04-30
67,222 GBP2023-04-30
Creditors
Non-current
10,833 GBP2024-04-30
87,810 GBP2023-04-30
Net Assets/Liabilities
86 GBP2024-04-30
-20,588 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
84 GBP2024-04-30
-20,590 GBP2023-04-30
Equity
86 GBP2024-04-30
-20,588 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,252 GBP2024-04-30
1,252 GBP2023-04-30
Motor vehicles
109,836 GBP2024-04-30
264,836 GBP2023-04-30
Computers
3,698 GBP2024-04-30
3,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,786 GBP2024-04-30
269,786 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-155,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-155,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,014 GBP2024-04-30
934 GBP2023-04-30
Motor vehicles
98,204 GBP2024-04-30
162,141 GBP2023-04-30
Computers
3,196 GBP2024-04-30
3,030 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,414 GBP2024-04-30
166,105 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,876 GBP2023-05-01 ~ 2024-04-30
Computers
166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-67,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
238 GBP2024-04-30
318 GBP2023-04-30
Motor vehicles
11,632 GBP2024-04-30
102,695 GBP2023-04-30
Computers
502 GBP2024-04-30
668 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
95,367 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,180 GBP2024-04-30
45,545 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
73,008 GBP2024-04-30
18,933 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
112,188 GBP2024-04-30
64,478 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
68,505 GBP2024-04-30
75,567 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,019 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73,629 GBP2024-04-30
51,824 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,667 GBP2024-04-30
6,614 GBP2023-04-30
Other Creditors
Current
4,150 GBP2024-04-30
3,837 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
66,977 GBP2023-04-30