Property, Plant & Equipment
41,324 GBP2024-04-30
54,875 GBP2023-04-30
Debtors
820 GBP2024-04-30
204 GBP2023-04-30
Cash at bank and in hand
3,142 GBP2024-04-30
952 GBP2023-04-30
Current Assets
3,962 GBP2024-04-30
1,156 GBP2023-04-30
Net Current Assets/Liabilities
-8,743 GBP2024-04-30
-11,308 GBP2023-04-30
Total Assets Less Current Liabilities
32,581 GBP2024-04-30
43,567 GBP2023-04-30
Net Assets/Liabilities
8,553 GBP2024-04-30
10,992 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
8,552 GBP2024-04-30
10,991 GBP2023-04-30
Equity
8,553 GBP2024-04-30
10,992 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,455 GBP2023-04-30
Motor vehicles
52,082 GBP2023-04-30
Computers
3,095 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,032 GBP2024-04-30
7,781 GBP2023-04-30
Computers
2,255 GBP2024-04-30
1,976 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,308 GBP2024-04-30
9,757 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,021 GBP2023-05-01 ~ 2024-04-30
Computers
279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,021 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,423 GBP2024-04-30
1,674 GBP2023-04-30
Motor vehicles
39,061 GBP2024-04-30
52,082 GBP2023-04-30
Computers
840 GBP2024-04-30
1,119 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
820 GBP2024-04-30
Current, Amounts falling due within one year
204 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,940 GBP2024-04-30
5,814 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,562 GBP2024-04-30
5,562 GBP2023-04-30
Other Taxation & Social Security Payable
Current
724 GBP2024-04-30
59 GBP2023-04-30
Other Creditors
Current
2,479 GBP2024-04-30
1,029 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,731 GBP2024-04-30
6,716 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,297 GBP2024-04-30
25,859 GBP2023-04-30