Property, Plant & Equipment
96,905 GBP2024-04-30
102,915 GBP2023-04-30
Debtors
261,882 GBP2024-04-30
1,151,339 GBP2023-04-30
Cash at bank and in hand
905 GBP2024-04-30
61,173 GBP2023-04-30
Current Assets
262,787 GBP2024-04-30
1,212,512 GBP2023-04-30
Net Current Assets/Liabilities
-233,513 GBP2024-04-30
-184,906 GBP2023-04-30
Net Assets/Liabilities
-136,608 GBP2024-04-30
-81,991 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-136,808 GBP2024-04-30
-82,191 GBP2023-04-30
Equity
-136,608 GBP2024-04-30
-81,991 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,055 GBP2024-04-30
175,055 GBP2023-04-30
Vehicles
103,073 GBP2024-04-30
212,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
303,128 GBP2024-04-30
387,295 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-109,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-109,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,150 GBP2024-04-30
72,140 GBP2023-04-30
Vehicles
103,073 GBP2024-04-30
212,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,223 GBP2024-04-30
284,380 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-109,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
96,905 GBP2024-04-30
102,915 GBP2023-04-30
Trade Debtors/Trade Receivables
216,750 GBP2024-04-30
300,750 GBP2023-04-30
Amounts owed by group undertakings and participating interests
794,651 GBP2023-04-30
Other Debtors
45,132 GBP2024-04-30
55,938 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
7,290 GBP2024-04-30
78,727 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,817 GBP2024-04-30
372,371 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,318 GBP2024-04-30
107,761 GBP2023-04-30
Other Creditors
Amounts falling due within one year
109,577 GBP2024-04-30
961,854 GBP2023-04-30