Property, Plant & Equipment
14,869 GBP2024-04-30
18,586 GBP2023-04-30
Total Inventories
5,119 GBP2024-04-30
3,950 GBP2023-04-30
Debtors
4,982 GBP2023-04-30
Cash at bank and in hand
10,331 GBP2024-04-30
8,661 GBP2023-04-30
Current Assets
15,450 GBP2024-04-30
17,593 GBP2023-04-30
Net Current Assets/Liabilities
-3,054 GBP2024-04-30
-1,670 GBP2023-04-30
Total Assets Less Current Liabilities
11,815 GBP2024-04-30
16,916 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,721 GBP2024-04-30
-16,318 GBP2023-04-30
Net Assets/Liabilities
-906 GBP2024-04-30
598 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-908 GBP2024-04-30
596 GBP2023-04-30
Equity
-906 GBP2024-04-30
598 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
2,514 GBP2024-04-30
2,514 GBP2023-04-30
Vehicles
36,300 GBP2024-04-30
36,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,814 GBP2024-04-30
38,814 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,514 GBP2024-04-30
2,514 GBP2023-04-30
Vehicles
21,431 GBP2024-04-30
17,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,945 GBP2024-04-30
20,228 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
14,869 GBP2024-04-30
18,586 GBP2023-04-30
Other Debtors
4,982 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,543 GBP2024-04-30
5,435 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,248 GBP2024-04-30
4,248 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,435 GBP2024-04-30
563 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,257 GBP2024-04-30
7,370 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,021 GBP2024-04-30
1,647 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,721 GBP2024-04-30
16,318 GBP2023-04-30