Property, Plant & Equipment
17,306 GBP2024-04-30
6,103 GBP2023-04-30
Debtors
2,621 GBP2024-04-30
17,676 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
901 GBP2023-04-30
Current Assets
2,623 GBP2024-04-30
18,577 GBP2023-04-30
Net Current Assets/Liabilities
-51,065 GBP2024-04-30
-37,647 GBP2023-04-30
Total Assets Less Current Liabilities
-33,759 GBP2024-04-30
-31,544 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,654 GBP2024-04-30
-7,338 GBP2023-04-30
Net Assets/Liabilities
-39,413 GBP2024-04-30
-38,882 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-39,513 GBP2024-04-30
-38,982 GBP2023-04-30
Equity
-39,413 GBP2024-04-30
-38,882 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
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Vehicles
35,175 GBP2024-04-30
20,175 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,375 GBP2024-04-30
21,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,173 GBP2024-04-30
1,168 GBP2023-04-30
Vehicles
17,896 GBP2024-04-30
14,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,069 GBP2024-04-30
15,272 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27 GBP2024-04-30
32 GBP2023-04-30
Vehicles
17,279 GBP2024-04-30
6,071 GBP2023-04-30
Trade Debtors/Trade Receivables
720 GBP2023-04-30
Other Debtors
2,621 GBP2024-04-30
16,956 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
7,893 GBP2024-04-30
4,944 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,473 GBP2024-04-30
4,858 GBP2023-04-30
Other Creditors
Amounts falling due within one year
42,322 GBP2024-04-30
46,422 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,654 GBP2024-04-30
7,338 GBP2023-04-30