Property, Plant & Equipment
142,142 GBP2024-04-30
98,003 GBP2023-04-30
Debtors
58,750 GBP2024-04-30
62,492 GBP2023-04-30
Net Current Assets/Liabilities
-67,441 GBP2024-04-30
-76,866 GBP2023-04-30
Total Assets Less Current Liabilities
74,701 GBP2024-04-30
21,137 GBP2023-04-30
Creditors
Amounts falling due after one year
-58,443 GBP2024-04-30
-24,723 GBP2023-04-30
Net Assets/Liabilities
16,258 GBP2024-04-30
-3,586 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,158 GBP2024-04-30
-3,686 GBP2023-04-30
Equity
16,258 GBP2024-04-30
-3,586 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,876 GBP2024-04-30
112,445 GBP2023-04-30
Vehicles
164,538 GBP2024-04-30
101,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
297,414 GBP2024-04-30
214,370 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-894 GBP2023-05-01 ~ 2024-04-30
Vehicles
-13,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-14,766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,481 GBP2024-04-30
82,138 GBP2023-04-30
Vehicles
60,791 GBP2024-04-30
34,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,272 GBP2024-04-30
116,367 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,798 GBP2023-05-01 ~ 2024-04-30
Vehicles
34,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-455 GBP2023-05-01 ~ 2024-04-30
Vehicles
-8,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
38,395 GBP2024-04-30
30,307 GBP2023-04-30
Vehicles
103,747 GBP2024-04-30
67,696 GBP2023-04-30
Trade Debtors/Trade Receivables
46,812 GBP2024-04-30
44,268 GBP2023-04-30
Other Debtors
11,938 GBP2024-04-30
18,224 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
2,822 GBP2024-04-30
2,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
48,784 GBP2024-04-30
20,469 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,462 GBP2024-04-30
25,523 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,458 GBP2024-04-30
3,585 GBP2023-04-30
Other Creditors
Amounts falling due within one year
48,665 GBP2024-04-30
86,948 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,443 GBP2024-04-30
24,723 GBP2023-04-30