Intangible Assets
1,700 GBP2023-04-28
Property, Plant & Equipment
8,266 GBP2024-04-30
12,563 GBP2023-04-28
Fixed Assets
8,266 GBP2024-04-30
14,263 GBP2023-04-28
Debtors
2,004 GBP2024-04-30
3,801 GBP2023-04-28
Cash at bank and in hand
15,433 GBP2024-04-30
18,068 GBP2023-04-28
Current Assets
17,437 GBP2024-04-30
21,869 GBP2023-04-28
Net Current Assets/Liabilities
-95,498 GBP2024-04-30
-61,127 GBP2023-04-28
Total Assets Less Current Liabilities
-87,232 GBP2024-04-30
-46,864 GBP2023-04-28
Creditors
Amounts falling due after one year
-5,975 GBP2024-04-30
-10,289 GBP2023-04-28
Net Assets/Liabilities
-93,207 GBP2024-04-30
-57,153 GBP2023-04-28
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-28
Retained earnings (accumulated losses)
-93,307 GBP2024-04-30
-57,253 GBP2023-04-28
Equity
-93,207 GBP2024-04-30
-57,153 GBP2023-04-28
Average Number of Employees
52023-04-29 ~ 2024-04-30
52022-04-29 ~ 2023-04-28
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2024-04-30
17,000 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-04-30
15,300 GBP2023-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,700 GBP2023-04-29 ~ 2024-04-30
Intangible Assets
Goodwill
1,700 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,574 GBP2024-04-30
5,680 GBP2023-04-28
Vehicles
25,919 GBP2024-04-30
24,452 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
32,493 GBP2024-04-30
30,132 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,858 GBP2024-04-30
5,680 GBP2023-04-28
Vehicles
18,369 GBP2024-04-30
11,889 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,227 GBP2024-04-30
17,569 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-04-29 ~ 2024-04-30
Vehicles
6,480 GBP2023-04-29 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,658 GBP2023-04-29 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
716 GBP2024-04-30
Vehicles
7,550 GBP2024-04-30
12,563 GBP2023-04-28
Trade Debtors/Trade Receivables
2,004 GBP2024-04-30
3,801 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,315 GBP2024-04-30
3,856 GBP2023-04-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,392 GBP2024-04-30
7,541 GBP2023-04-28
Taxation/Social Security Payable
Amounts falling due within one year
55,048 GBP2024-04-30
43,912 GBP2023-04-28
Other Creditors
Amounts falling due within one year
48,180 GBP2024-04-30
27,687 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,975 GBP2024-04-30
10,289 GBP2023-04-28