Property, Plant & Equipment
27,802 GBP2024-04-30
1,062 GBP2023-04-30
Fixed Assets
27,802 GBP2024-04-30
1,062 GBP2023-04-30
Debtors
6,621 GBP2024-04-30
14,570 GBP2023-04-30
Cash at bank and in hand
22,622 GBP2024-04-30
29,941 GBP2023-04-30
Current Assets
29,243 GBP2024-04-30
44,511 GBP2023-04-30
Creditors
-17,193 GBP2024-04-30
-35,854 GBP2023-04-30
Net Current Assets/Liabilities
12,050 GBP2024-04-30
8,657 GBP2023-04-30
Total Assets Less Current Liabilities
39,852 GBP2024-04-30
9,719 GBP2023-04-30
Creditors
Non-current
-4,050 GBP2024-04-30
-4,050 GBP2023-04-30
Net Assets/Liabilities
35,802 GBP2024-04-30
5,669 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
35,800 GBP2024-04-30
5,667 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,990 GBP2024-04-30
12,127 GBP2023-04-30
Computers
8,404 GBP2024-04-30
6,012 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,394 GBP2024-04-30
18,139 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,398 GBP2024-04-30
12,126 GBP2023-04-30
Computers
6,194 GBP2024-04-30
4,951 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,592 GBP2024-04-30
17,077 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,398 GBP2023-05-01 ~ 2024-04-30
Computers
1,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
25,592 GBP2024-04-30
1 GBP2023-04-30
Computers
2,210 GBP2024-04-30
1,061 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,621 GBP2024-04-30
14,426 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,719 GBP2024-04-30
1,370 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,426 GBP2024-04-30
10,149 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,012 GBP2024-04-30
22,399 GBP2023-04-30
Creditors
Current
17,193 GBP2024-04-30
35,854 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,050 GBP2024-04-30
4,050 GBP2023-04-30