Intangible Assets
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment
42,624 GBP2024-04-30
17,364 GBP2023-04-30
Fixed Assets
67,624 GBP2024-04-30
42,364 GBP2023-04-30
Debtors
35,408 GBP2024-04-30
53,130 GBP2023-04-30
Cash at bank and in hand
95,903 GBP2024-04-30
67,770 GBP2023-04-30
Current Assets
131,311 GBP2024-04-30
120,900 GBP2023-04-30
Net Current Assets/Liabilities
-66,435 GBP2024-04-30
-42,351 GBP2023-04-30
Net Assets/Liabilities
1,189 GBP2024-04-30
13 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,188 GBP2024-04-30
12 GBP2023-04-30
Equity
1,189 GBP2024-04-30
13 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,042 GBP2024-04-30
2,042 GBP2023-04-30
Vehicles
126,228 GBP2024-04-30
86,779 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
128,270 GBP2024-04-30
88,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,820 GBP2024-04-30
1,765 GBP2023-04-30
Vehicles
83,826 GBP2024-04-30
69,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,646 GBP2024-04-30
71,457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-05-01 ~ 2024-04-30
Vehicles
14,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
222 GBP2024-04-30
277 GBP2023-04-30
Vehicles
42,402 GBP2024-04-30
17,087 GBP2023-04-30
Trade Debtors/Trade Receivables
35,408 GBP2024-04-30
53,130 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
15,662 GBP2024-04-30
24,181 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
43,354 GBP2024-04-30
5,402 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,614 GBP2024-04-30
46,043 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
37,343 GBP2024-04-30
41,890 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,673 GBP2024-04-30
44,343 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,100 GBP2024-04-30
1,392 GBP2023-04-30