Property, Plant & Equipment
40,556 GBP2024-04-30
37,979 GBP2023-04-30
Fixed Assets
40,556 GBP2024-04-30
37,979 GBP2023-04-30
Debtors
8,103 GBP2024-04-30
2,987 GBP2023-04-30
Cash at bank and in hand
27,902 GBP2024-04-30
23,934 GBP2023-04-30
Current Assets
36,005 GBP2024-04-30
26,921 GBP2023-04-30
Net Current Assets/Liabilities
-24,261 GBP2024-04-30
-28,851 GBP2023-04-30
Total Assets Less Current Liabilities
16,295 GBP2024-04-30
9,128 GBP2023-04-30
Creditors
Non-current
-20,000 GBP2024-04-30
-20,000 GBP2023-04-30
Net Assets/Liabilities
-3,705 GBP2024-04-30
-17,879 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-3,715 GBP2024-04-30
-17,889 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,481 GBP2024-04-30
13,481 GBP2023-04-30
Motor vehicles
106,458 GBP2024-04-30
100,558 GBP2023-04-30
Furniture and fittings
1,396 GBP2024-04-30
1,396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,335 GBP2024-04-30
115,435 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,328 GBP2024-04-30
12,040 GBP2023-04-30
Motor vehicles
67,188 GBP2024-04-30
64,176 GBP2023-04-30
Furniture and fittings
1,263 GBP2024-04-30
1,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,779 GBP2024-04-30
77,456 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,091 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,153 GBP2024-04-30
1,441 GBP2023-04-30
Motor vehicles
39,270 GBP2024-04-30
36,382 GBP2023-04-30
Furniture and fittings
133 GBP2024-04-30
156 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,103 GBP2024-04-30
2,987 GBP2023-04-30
Trade Creditors/Trade Payables
Current
499 GBP2024-04-30
499 GBP2023-04-30
Other Taxation & Social Security Payable
Current
839 GBP2024-04-30
1,080 GBP2023-04-30
Amount of value-added tax that is payable
Current
9,399 GBP2024-04-30
4,664 GBP2023-04-30
Amounts owed to directors
Current
49,529 GBP2024-04-30
49,529 GBP2023-04-30
Non-current
20,000 GBP2024-04-30
20,000 GBP2023-04-30