Property, Plant & Equipment
86,181 GBP2024-04-30
40,537 GBP2023-04-30
Debtors
44,728 GBP2024-04-30
73,970 GBP2023-04-30
Cash at bank and in hand
281,095 GBP2024-04-30
281,972 GBP2023-04-30
Current Assets
325,823 GBP2024-04-30
355,942 GBP2023-04-30
Net Current Assets/Liabilities
270,889 GBP2024-04-30
250,421 GBP2023-04-30
Total Assets Less Current Liabilities
357,070 GBP2024-04-30
290,958 GBP2023-04-30
Creditors
Non-current
-53,563 GBP2024-04-30
-6,865 GBP2023-04-30
Net Assets/Liabilities
281,962 GBP2024-04-30
284,093 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
281,862 GBP2024-04-30
283,993 GBP2023-04-30
Equity
281,962 GBP2024-04-30
284,093 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,377 GBP2024-04-30
5,377 GBP2023-04-30
Motor vehicles
145,707 GBP2024-04-30
73,919 GBP2023-04-30
Computers
20,566 GBP2024-04-30
19,691 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,650 GBP2024-04-30
98,987 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,534 GBP2024-04-30
4,386 GBP2023-04-30
Motor vehicles
70,419 GBP2024-04-30
45,322 GBP2023-04-30
Computers
10,516 GBP2024-04-30
8,742 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,469 GBP2024-04-30
58,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,097 GBP2023-05-01 ~ 2024-04-30
Computers
1,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
843 GBP2024-04-30
991 GBP2023-04-30
Motor vehicles
75,288 GBP2024-04-30
28,597 GBP2023-04-30
Computers
10,050 GBP2024-04-30
10,949 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,378 GBP2024-04-30
46,970 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,350 GBP2024-04-30
27,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
44,728 GBP2024-04-30
73,970 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,137 GBP2024-04-30
71,851 GBP2023-04-30
Other Creditors
Current
2,797 GBP2024-04-30
33,670 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
53,563 GBP2024-04-30
6,865 GBP2023-04-30