Property, Plant & Equipment
45,295 GBP2024-04-30
54,673 GBP2023-04-30
Debtors
57,701 GBP2024-04-30
Cash at bank and in hand
4,305 GBP2024-04-30
126,536 GBP2023-04-30
Current Assets
62,006 GBP2024-04-30
126,536 GBP2023-04-30
Net Current Assets/Liabilities
9,246 GBP2024-04-30
95,760 GBP2023-04-30
Total Assets Less Current Liabilities
54,541 GBP2024-04-30
150,433 GBP2023-04-30
Creditors
Amounts falling due after one year
-23,379 GBP2024-04-30
-32,253 GBP2023-04-30
Net Assets/Liabilities
31,162 GBP2024-04-30
118,180 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,062 GBP2024-04-30
118,080 GBP2023-04-30
Equity
31,162 GBP2024-04-30
118,180 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,057 GBP2024-04-30
48,053 GBP2023-04-30
Vehicles
52,000 GBP2024-04-30
52,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,057 GBP2024-04-30
100,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,829 GBP2024-04-30
35,847 GBP2023-04-30
Vehicles
19,933 GBP2024-04-30
9,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,762 GBP2024-04-30
45,380 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
982 GBP2023-05-01 ~ 2024-04-30
Vehicles
10,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,228 GBP2024-04-30
12,206 GBP2023-04-30
Vehicles
32,067 GBP2024-04-30
42,467 GBP2023-04-30
Trade Debtors/Trade Receivables
28,701 GBP2024-04-30
Other Debtors
29,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,862 GBP2024-04-30
12,818 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,898 GBP2024-04-30
17,958 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
23,379 GBP2024-04-30
32,253 GBP2023-04-30