Intangible Assets
4,000 GBP2024-04-05
5,000 GBP2023-04-05
Property, Plant & Equipment
13,928 GBP2024-04-05
17,410 GBP2023-04-05
Fixed Assets
17,928 GBP2024-04-05
22,410 GBP2023-04-05
Cash at bank and in hand
11 GBP2024-04-05
592 GBP2023-04-05
Net Current Assets/Liabilities
-15,800 GBP2024-04-05
-18,982 GBP2023-04-05
Total Assets Less Current Liabilities
2,128 GBP2024-04-05
3,428 GBP2023-04-05
Net Assets/Liabilities
-4,936 GBP2024-04-05
-9,261 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
-4,938 GBP2024-04-05
-9,263 GBP2023-04-05
Equity
-4,936 GBP2024-04-05
-9,261 GBP2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
32022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-05
10,000 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-04-05
5,000 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Goodwill
4,000 GBP2024-04-05
5,000 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,652 GBP2024-04-05
13,652 GBP2023-04-05
Vehicles
35,924 GBP2024-04-05
35,924 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
49,576 GBP2024-04-05
49,576 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,495 GBP2024-04-05
8,456 GBP2023-04-05
Vehicles
26,153 GBP2024-04-05
23,710 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,648 GBP2024-04-05
32,166 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,039 GBP2023-04-06 ~ 2024-04-05
Vehicles
2,443 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,482 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
4,157 GBP2024-04-05
5,196 GBP2023-04-05
Vehicles
9,771 GBP2024-04-05
12,214 GBP2023-04-05
Bank Overdrafts
Amounts falling due within one year
3,588 GBP2024-04-05
3,000 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,400 GBP2024-04-05
2,400 GBP2023-04-05
Other Creditors
Amounts falling due within one year
9,823 GBP2024-04-05
14,174 GBP2023-04-05
Bank Borrowings
Amounts falling due after one year
2,536 GBP2024-04-05
5,761 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,528 GBP2024-04-05
6,928 GBP2023-04-05