Property, Plant & Equipment
19,462 GBP2024-04-30
24,441 GBP2023-04-30
Total Inventories
625 GBP2024-04-30
625 GBP2023-04-30
Debtors
9,425 GBP2024-04-30
15,670 GBP2023-04-30
Cash at bank and in hand
17,278 GBP2024-04-30
22,947 GBP2023-04-30
Current Assets
27,328 GBP2024-04-30
39,242 GBP2023-04-30
Creditors
Current
37,696 GBP2024-04-30
52,136 GBP2023-04-30
Net Current Assets/Liabilities
-10,368 GBP2024-04-30
-12,894 GBP2023-04-30
Total Assets Less Current Liabilities
9,094 GBP2024-04-30
11,547 GBP2023-04-30
Net Assets/Liabilities
5,396 GBP2024-04-30
6,903 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,296 GBP2024-04-30
6,803 GBP2023-04-30
Equity
5,396 GBP2024-04-30
6,903 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,390 GBP2023-04-30
Motor vehicles
35,500 GBP2023-04-30
Computers
674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,564 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,240 GBP2024-04-30
1,214 GBP2023-04-30
Motor vehicles
16,188 GBP2024-04-30
11,360 GBP2023-04-30
Computers
674 GBP2024-04-30
549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,102 GBP2024-04-30
13,123 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,828 GBP2023-05-01 ~ 2024-04-30
Computers
125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,979 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
150 GBP2024-04-30
176 GBP2023-04-30
Motor vehicles
19,312 GBP2024-04-30
24,140 GBP2023-04-30
Computers
125 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,544 GBP2024-04-30
14,004 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
881 GBP2024-04-30
1,666 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,425 GBP2024-04-30
15,670 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,833 GBP2024-04-30
8,618 GBP2023-04-30
Other Creditors
Current
29,863 GBP2024-04-30
43,518 GBP2023-04-30