Property, Plant & Equipment
30,500 GBP2024-04-30
30,465 GBP2023-04-30
Debtors
2,308 GBP2024-04-30
5,396 GBP2023-04-30
Cash at bank and in hand
4,304 GBP2024-04-30
3,927 GBP2023-04-30
Current Assets
6,612 GBP2024-04-30
9,323 GBP2023-04-30
Net Current Assets/Liabilities
-24,373 GBP2024-04-30
-24,537 GBP2023-04-30
Total Assets Less Current Liabilities
6,127 GBP2024-04-30
5,928 GBP2023-04-30
Net Assets/Liabilities
427 GBP2024-04-30
228 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
327 GBP2024-04-30
128 GBP2023-04-30
Equity
427 GBP2024-04-30
228 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
8,197 GBP2024-04-30
6,351 GBP2023-04-30
Vehicles
71,880 GBP2024-04-30
67,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,077 GBP2024-04-30
74,136 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-3,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,817 GBP2024-04-30
5,721 GBP2023-04-30
Vehicles
42,760 GBP2024-04-30
37,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,577 GBP2024-04-30
43,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,096 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,380 GBP2024-04-30
630 GBP2023-04-30
Vehicles
29,120 GBP2024-04-30
29,835 GBP2023-04-30
Other Debtors
2,308 GBP2024-04-30
5,396 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
600 GBP2024-04-30
1,700 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,385 GBP2024-04-30
32,160 GBP2023-04-30