Property, Plant & Equipment
72,896 GBP2024-04-30
73,186 GBP2023-04-30
Debtors
17,586 GBP2024-04-30
45,180 GBP2023-04-30
Cash at bank and in hand
390,906 GBP2024-04-30
292,739 GBP2023-04-30
Current Assets
408,492 GBP2024-04-30
337,919 GBP2023-04-30
Net Current Assets/Liabilities
367,789 GBP2024-04-30
319,966 GBP2023-04-30
Total Assets Less Current Liabilities
440,685 GBP2024-04-30
393,152 GBP2023-04-30
Net Assets/Liabilities
421,368 GBP2024-04-30
373,758 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
421,366 GBP2024-04-30
373,756 GBP2023-04-30
Equity
421,368 GBP2024-04-30
373,758 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,158 GBP2024-04-30
6,442 GBP2023-04-30
Vehicles
79,724 GBP2024-04-30
79,874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,882 GBP2024-04-30
86,316 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-79,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-79,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,014 GBP2024-04-30
5,143 GBP2023-04-30
Vehicles
7,972 GBP2024-04-30
7,987 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,986 GBP2024-04-30
13,130 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,871 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,972 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,144 GBP2024-04-30
1,299 GBP2023-04-30
Vehicles
71,752 GBP2024-04-30
71,887 GBP2023-04-30
Trade Debtors/Trade Receivables
15,180 GBP2024-04-30
41,634 GBP2023-04-30
Other Debtors
2,406 GBP2024-04-30
3,546 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
39,318 GBP2024-04-30
16,668 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,142 GBP2024-04-30
800 GBP2023-04-30