Property, Plant & Equipment
33,617 GBP2024-04-30
12,439 GBP2023-04-30
Debtors
131 GBP2024-04-30
Cash at bank and in hand
37,311 GBP2024-04-30
31,461 GBP2023-04-30
Current Assets
37,442 GBP2024-04-30
31,461 GBP2023-04-30
Net Current Assets/Liabilities
1,183 GBP2024-04-30
8,125 GBP2023-04-30
Total Assets Less Current Liabilities
34,800 GBP2024-04-30
20,564 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,668 GBP2024-04-30
Net Assets/Liabilities
30,132 GBP2024-04-30
20,564 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
30,032 GBP2024-04-30
20,464 GBP2023-04-30
Equity
30,132 GBP2024-04-30
20,564 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Vehicles
59,984 GBP2024-04-30
30,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,234 GBP2024-04-30
31,652 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Vehicles
26,367 GBP2024-04-30
17,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,617 GBP2024-04-30
19,213 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
33,617 GBP2024-04-30
12,439 GBP2023-04-30
Trade Debtors/Trade Receivables
-100 GBP2024-04-30
Other Debtors
231 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,501 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,042 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,361 GBP2024-04-30
9,639 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,491 GBP2024-04-30
13,228 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,668 GBP2024-04-30