Average Number of Employees
12023-02-01 ~ 2024-04-30
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,169 GBP2024-04-30
4,617 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
552 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,130 GBP2024-04-30
3,682 GBP2023-01-31
Property, Plant & Equipment
3,130 GBP2024-04-30
3,682 GBP2023-01-31
Debtors
4,123 GBP2024-04-30
835 GBP2023-01-31
Cash at bank and in hand
1,823 GBP2024-04-30
1,285 GBP2023-01-31
Current Assets
5,946 GBP2024-04-30
2,120 GBP2023-01-31
Creditors
Amounts falling due within one year
6,740 GBP2024-04-30
3,427 GBP2023-01-31
Net Current Assets/Liabilities
794 GBP2024-04-30
1,307 GBP2023-01-31
Total Assets Less Current Liabilities
2,336 GBP2024-04-30
2,375 GBP2023-01-31
Creditors
Amounts falling due after one year
970 GBP2024-04-30
2,053 GBP2023-01-31
Net Assets/Liabilities
1,366 GBP2024-04-30
322 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,266 GBP2024-04-30
222 GBP2023-01-31
Equity
1,366 GBP2024-04-30
322 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
8,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,169 GBP2024-04-30
4,617 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2023-02-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
320 GBP2024-04-30
125 GBP2023-01-31
Other Debtors
3,803 GBP2024-04-30
710 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
893 GBP2024-04-30
668 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
549 GBP2024-04-30
587 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
922 GBP2024-04-30
557 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,376 GBP2024-04-30
1,615 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
970 GBP2024-04-30
2,053 GBP2023-01-31