Property, Plant & Equipment
41,479 GBP2024-04-30
22,839 GBP2023-04-30
Total Inventories
2,350 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
11,061 GBP2024-04-30
9,569 GBP2023-04-30
Cash at bank and in hand
1,080 GBP2024-04-30
68,973 GBP2023-04-30
Current Assets
14,491 GBP2024-04-30
80,542 GBP2023-04-30
Net Current Assets/Liabilities
-93,175 GBP2024-04-30
-31,895 GBP2023-04-30
Total Assets Less Current Liabilities
-51,696 GBP2024-04-30
-9,056 GBP2023-04-30
Creditors
Amounts falling due after one year
-39,949 GBP2024-04-30
-48,031 GBP2023-04-30
Net Assets/Liabilities
-91,645 GBP2024-04-30
-57,087 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-91,647 GBP2024-04-30
-57,089 GBP2023-04-30
Equity
-91,645 GBP2024-04-30
-57,087 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,656 GBP2024-04-30
60,621 GBP2023-04-30
Vehicles
48,795 GBP2024-04-30
21,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,451 GBP2024-04-30
81,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,908 GBP2024-04-30
43,446 GBP2023-04-30
Vehicles
22,064 GBP2024-04-30
15,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,972 GBP2024-04-30
58,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,462 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,748 GBP2024-04-30
17,175 GBP2023-04-30
Vehicles
26,731 GBP2024-04-30
5,664 GBP2023-04-30
Trade Debtors/Trade Receivables
5,983 GBP2024-04-30
4,491 GBP2023-04-30
Other Debtors
5,078 GBP2024-04-30
5,078 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
6,645 GBP2024-04-30
4,549 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
624 GBP2024-04-30
7,308 GBP2023-04-30
Other Creditors
Amounts falling due within one year
100,397 GBP2024-04-30
100,580 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
39,949 GBP2024-04-30
48,031 GBP2023-04-30