Property, Plant & Equipment
3,951 GBP2024-04-30
5,228 GBP2023-04-30
Fixed Assets
3,951 GBP2024-04-30
5,228 GBP2023-04-30
Debtors
15,247 GBP2024-04-30
8,716 GBP2023-04-30
Cash at bank and in hand
392 GBP2024-04-30
981 GBP2023-04-30
Current Assets
15,639 GBP2024-04-30
9,697 GBP2023-04-30
Creditors
-9,580 GBP2024-04-30
-10,875 GBP2023-04-30
Net Current Assets/Liabilities
6,059 GBP2024-04-30
-1,178 GBP2023-04-30
Total Assets Less Current Liabilities
10,010 GBP2024-04-30
4,050 GBP2023-04-30
Net Assets/Liabilities
10,010 GBP2024-04-30
4,050 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
10,000 GBP2024-04-30
4,040 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,195 GBP2024-04-30
5,018 GBP2023-04-30
Motor vehicles
19,311 GBP2024-04-30
17,311 GBP2023-04-30
Computers
3,613 GBP2024-04-30
3,613 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,119 GBP2024-04-30
25,942 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,944 GBP2024-04-30
3,026 GBP2023-04-30
Motor vehicles
16,630 GBP2024-04-30
14,212 GBP2023-04-30
Computers
3,594 GBP2024-04-30
3,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,168 GBP2024-04-30
20,714 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,918 GBP2023-05-01 ~ 2024-04-30
Computers
118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,251 GBP2024-04-30
1,992 GBP2023-04-30
Motor vehicles
2,681 GBP2024-04-30
3,099 GBP2023-04-30
Computers
19 GBP2024-04-30
137 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,189 GBP2024-04-30
7,815 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,050 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,982 GBP2024-04-30
2,787 GBP2023-04-30
Creditors
Current
9,580 GBP2024-04-30
10,875 GBP2023-04-30