Property, Plant & Equipment
18,005 GBP2024-04-30
22,745 GBP2023-04-30
Total Inventories
3,156 GBP2024-04-30
19,948 GBP2023-04-30
Debtors
390 GBP2024-04-30
829 GBP2023-04-30
Cash at bank and in hand
10,902 GBP2024-04-30
8,681 GBP2023-04-30
Current Assets
14,448 GBP2024-04-30
29,458 GBP2023-04-30
Net Current Assets/Liabilities
-40,942 GBP2024-04-30
-35,147 GBP2023-04-30
Total Assets Less Current Liabilities
-22,937 GBP2024-04-30
-12,402 GBP2023-04-30
Net Assets/Liabilities
-26,391 GBP2024-04-30
-16,724 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-26,393 GBP2024-04-30
-16,726 GBP2023-04-30
Equity
-26,391 GBP2024-04-30
-16,724 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,917 GBP2024-04-30
5,759 GBP2023-04-30
Vehicles
39,495 GBP2024-04-30
39,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,412 GBP2024-04-30
45,254 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,203 GBP2024-04-30
2,069 GBP2023-04-30
Vehicles
25,204 GBP2024-04-30
20,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,407 GBP2024-04-30
22,509 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,714 GBP2024-04-30
3,690 GBP2023-04-30
Vehicles
14,291 GBP2024-04-30
19,055 GBP2023-04-30
Trade Debtors/Trade Receivables
393 GBP2023-04-30
Other Debtors
390 GBP2024-04-30
436 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,167 GBP2024-04-30
19,357 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-518 GBP2024-04-30
1,061 GBP2023-04-30
Other Creditors
Amounts falling due within one year
53,741 GBP2024-04-30
44,187 GBP2023-04-30