Property, Plant & Equipment
13,814 GBP2024-04-05
18,397 GBP2023-04-05
Debtors
7,793 GBP2024-04-05
7,885 GBP2023-04-05
Cash at bank and in hand
365 GBP2024-04-05
17,034 GBP2023-04-05
Current Assets
12,328 GBP2024-04-05
28,739 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-27,735 GBP2023-04-05
Net Current Assets/Liabilities
-41,455 GBP2024-04-05
1,004 GBP2023-04-05
Total Assets Less Current Liabilities
-27,641 GBP2024-04-05
19,401 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-415 GBP2023-04-05
Net Assets/Liabilities
-27,641 GBP2024-04-05
17,566 GBP2023-04-05
Equity
Called up share capital
6 GBP2024-04-05
6 GBP2023-04-05
Retained earnings (accumulated losses)
-27,647 GBP2024-04-05
17,560 GBP2023-04-05
Equity
-27,641 GBP2024-04-05
17,566 GBP2023-04-05
Average Number of Employees
72023-04-06 ~ 2024-04-05
72022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
46,463 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,463 GBP2023-04-05
Intangible Assets
Net goodwill
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,015 GBP2023-04-05
Furniture and fittings
1,198 GBP2023-04-05
Motor vehicles
35,897 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
40,110 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,894 GBP2024-04-05
2,864 GBP2023-04-05
Furniture and fittings
1,064 GBP2024-04-05
1,031 GBP2023-04-05
Motor vehicles
22,338 GBP2024-04-05
17,818 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,296 GBP2024-04-05
21,713 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
33 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
4,520 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,583 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
121 GBP2024-04-05
151 GBP2023-04-05
Furniture and fittings
134 GBP2024-04-05
167 GBP2023-04-05
Motor vehicles
13,559 GBP2024-04-05
18,079 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
1 GBP2024-04-05
1,480 GBP2023-04-05
Other Debtors
Amounts falling due within one year
7,792 GBP2024-04-05
6,405 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
7,793 GBP2024-04-05
Current, Amounts falling due within one year
7,885 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
1,542 GBP2024-04-05
0 GBP2023-04-05
Trade Creditors/Trade Payables
Current
634 GBP2024-04-05
1,993 GBP2023-04-05
Other Taxation & Social Security Payable
Current
13,854 GBP2024-04-05
0 GBP2023-04-05
Other Creditors
Current
37,753 GBP2024-04-05
25,742 GBP2023-04-05
Creditors
Current
53,783 GBP2024-04-05
27,735 GBP2023-04-05
Other Creditors
Non-current
0 GBP2024-04-05
415 GBP2023-04-05