Property, Plant & Equipment
17,454 GBP2024-04-30
23,272 GBP2023-04-30
Debtors
39,332 GBP2024-04-30
8,225 GBP2023-04-30
Cash at bank and in hand
3,692 GBP2024-04-30
0 GBP2023-04-30
Current Assets
43,024 GBP2024-04-30
8,225 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-48,340 GBP2024-04-30
-17,709 GBP2023-04-30
Net Current Assets/Liabilities
-5,316 GBP2024-04-30
-9,484 GBP2023-04-30
Total Assets Less Current Liabilities
12,138 GBP2024-04-30
13,788 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-36,236 GBP2024-04-30
-46,875 GBP2023-04-30
Net Assets/Liabilities
-28,177 GBP2024-04-30
-37,509 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-28,277 GBP2024-04-30
-37,609 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
613 GBP2023-04-30
Furniture and fittings
2,381 GBP2023-04-30
Motor vehicles
26,654 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
604 GBP2024-04-30
601 GBP2023-04-30
Furniture and fittings
2,011 GBP2024-04-30
1,888 GBP2023-04-30
Motor vehicles
9,579 GBP2024-04-30
3,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,194 GBP2024-04-30
6,376 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
123 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9 GBP2024-04-30
12 GBP2023-04-30
Furniture and fittings
370 GBP2024-04-30
493 GBP2023-04-30
Motor vehicles
17,075 GBP2024-04-30
22,767 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
37,794 GBP2024-04-30
7,772 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,538 GBP2024-04-30
453 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
39,332 GBP2024-04-30
8,225 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,520 GBP2024-04-30
12,067 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,957 GBP2024-04-30
3,762 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,609 GBP2024-04-30
-5,022 GBP2023-04-30
Other Creditors
Current
7,254 GBP2024-04-30
6,902 GBP2023-04-30
Creditors
Current
48,340 GBP2024-04-30
17,709 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,276 GBP2024-04-30
33,922 GBP2023-04-30
Other Creditors
Non-current
7,960 GBP2024-04-30
12,953 GBP2023-04-30
Creditors
Non-current
36,236 GBP2024-04-30
46,875 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,993 GBP2024-04-30
4,755 GBP2023-04-30
Minimum gross finance lease payments owing
12,953 GBP2024-04-30
17,708 GBP2023-04-30