Property, Plant & Equipment
76,027 GBP2024-04-30
88,109 GBP2023-04-30
Fixed Assets
76,027 GBP2024-04-30
88,109 GBP2023-04-30
Debtors
12,735 GBP2024-04-30
1,244 GBP2023-04-30
Creditors
Current
87,171 GBP2024-04-30
39,170 GBP2023-04-30
Net Current Assets/Liabilities
-74,436 GBP2024-04-30
-37,926 GBP2023-04-30
Total Assets Less Current Liabilities
1,591 GBP2024-04-30
50,183 GBP2023-04-30
Net Assets/Liabilities
-73,840 GBP2024-04-30
4,168 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-73,940 GBP2024-04-30
4,068 GBP2023-04-30
Equity
-73,840 GBP2024-04-30
4,168 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,364 GBP2024-04-30
110,664 GBP2023-04-30
Motor vehicles
51,595 GBP2024-04-30
50,239 GBP2023-04-30
Computers
35,660 GBP2024-04-30
35,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
206,619 GBP2024-04-30
196,563 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-50,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,454 GBP2024-04-30
83,358 GBP2023-04-30
Motor vehicles
11,824 GBP2024-04-30
4,187 GBP2023-04-30
Computers
27,314 GBP2024-04-30
20,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,592 GBP2024-04-30
108,454 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,096 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,824 GBP2023-05-01 ~ 2024-04-30
Computers
6,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,910 GBP2024-04-30
27,306 GBP2023-04-30
Motor vehicles
39,771 GBP2024-04-30
46,052 GBP2023-04-30
Computers
8,346 GBP2024-04-30
14,751 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
39,771 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,464 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,271 GBP2024-04-30
1,244 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,735 GBP2024-04-30
1,244 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,967 GBP2024-04-30
7,517 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,546 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,274 GBP2024-04-30
412 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,553 GBP2024-04-30
2,830 GBP2023-04-30
Other Creditors
Current
58,831 GBP2024-04-30
28,411 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,827 GBP2024-04-30
29,274 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,159 GBP2024-04-30