Property, Plant & Equipment
14,202 GBP2024-04-30
4,449 GBP2023-04-29
Fixed Assets
14,202 GBP2024-04-30
4,449 GBP2023-04-29
Debtors
9,728 GBP2024-04-30
6,917 GBP2023-04-29
Cash at bank and in hand
5,637 GBP2024-04-30
399 GBP2023-04-29
Current Assets
15,365 GBP2024-04-30
7,316 GBP2023-04-29
Net Current Assets/Liabilities
4,152 GBP2024-04-30
-2,118 GBP2023-04-29
Total Assets Less Current Liabilities
18,354 GBP2024-04-30
2,331 GBP2023-04-29
Net Assets/Liabilities
18,354 GBP2024-04-30
2,331 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-29
Retained earnings (accumulated losses)
18,254 GBP2024-04-30
2,231 GBP2023-04-29
Equity
18,354 GBP2024-04-30
2,331 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-30
22022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,556 GBP2024-04-30
4,682 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
17,733 GBP2024-04-30
4,682 GBP2023-04-29
Vehicles
9,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,154 GBP2024-04-30
233 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531 GBP2024-04-30
233 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,921 GBP2023-04-30 ~ 2024-04-30
Vehicles
1,377 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,298 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,377 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,402 GBP2024-04-30
4,449 GBP2023-04-29
Vehicles
7,800 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2024-04-30
6,400 GBP2023-04-29
Other Debtors
Amounts falling due within one year
7,328 GBP2024-04-30
517 GBP2023-04-29
Debtors
Amounts falling due within one year
9,728 GBP2024-04-30
6,917 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,691 GBP2024-04-30
254 GBP2023-04-29
Taxation/Social Security Payable
Amounts falling due within one year
6,141 GBP2024-04-30
198 GBP2023-04-29
Other Creditors
Amounts falling due within one year
8,982 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
381 GBP2024-04-30
Advances or credits given to directors
7,327 GBP2024-04-30
-7,242 GBP2023-04-30
Advances or credits made to directors during the period
16,157 GBP2023-04-30 ~ 2024-04-30
Advances or credits repaid by directors
1,588 GBP2023-04-30 ~ 2024-04-30