Property, Plant & Equipment
162,915 GBP2024-04-30
65,211 GBP2023-04-30
Total Inventories
375,890 GBP2024-04-30
375,890 GBP2023-04-30
Debtors
447,849 GBP2024-04-30
447,167 GBP2023-04-30
Cash at bank and in hand
42,728 GBP2024-04-30
198,401 GBP2023-04-30
Current Assets
866,467 GBP2024-04-30
1,021,458 GBP2023-04-30
Net Current Assets/Liabilities
262,836 GBP2024-04-30
346,833 GBP2023-04-30
Total Assets Less Current Liabilities
425,751 GBP2024-04-30
412,044 GBP2023-04-30
Net Assets/Liabilities
238,832 GBP2024-04-30
333,617 GBP2023-04-30
Equity
Share premium
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
238,831 GBP2024-04-30
333,616 GBP2023-04-30
Equity
238,832 GBP2024-04-30
333,617 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
17,029 GBP2024-04-30
11,650 GBP2023-04-30
Vehicles
192,797 GBP2024-04-30
86,354 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
209,826 GBP2024-04-30
98,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,375 GBP2024-04-30
2,461 GBP2023-04-30
Vehicles
41,536 GBP2024-04-30
30,332 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,911 GBP2024-04-30
32,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,914 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,654 GBP2024-04-30
9,189 GBP2023-04-30
Vehicles
151,261 GBP2024-04-30
56,022 GBP2023-04-30
Trade Debtors/Trade Receivables
682 GBP2024-04-30
Amounts owed by group undertakings and participating interests
447,167 GBP2024-04-30
447,167 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,217 GBP2024-04-30
12,082 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
952 GBP2024-04-30
21,194 GBP2023-04-30
Other Creditors
Amounts falling due within one year
576,462 GBP2024-04-30
641,349 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
71,854 GBP2024-04-30
78,427 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
115,065 GBP2024-04-30