Property, Plant & Equipment
15,654 GBP2024-04-30
19,567 GBP2023-04-30
Debtors
3,868 GBP2024-04-30
3,391 GBP2023-04-30
Cash at bank and in hand
248,071 GBP2024-04-30
199,364 GBP2023-04-30
Current Assets
251,939 GBP2024-04-30
202,755 GBP2023-04-30
Net Current Assets/Liabilities
134,626 GBP2024-04-30
109,675 GBP2023-04-30
Total Assets Less Current Liabilities
150,280 GBP2024-04-30
129,242 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,977 GBP2024-04-30
-30,678 GBP2023-04-30
Net Assets/Liabilities
130,303 GBP2024-04-30
98,564 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
130,302 GBP2024-04-30
98,563 GBP2023-04-30
Equity
130,303 GBP2024-04-30
98,564 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,165 GBP2024-04-30
18,165 GBP2023-04-30
Vehicles
32,755 GBP2024-04-30
32,755 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,920 GBP2024-04-30
50,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,927 GBP2024-04-30
15,368 GBP2023-04-30
Vehicles
19,339 GBP2024-04-30
15,985 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,266 GBP2024-04-30
31,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,238 GBP2024-04-30
2,797 GBP2023-04-30
Vehicles
13,416 GBP2024-04-30
16,770 GBP2023-04-30
Trade Debtors/Trade Receivables
3,868 GBP2024-04-30
3,391 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2024-04-30
114 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,731 GBP2024-04-30
11,835 GBP2023-04-30
Other Creditors
Amounts falling due within one year
97,452 GBP2024-04-30
81,131 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
19,977 GBP2024-04-30
30,678 GBP2023-04-30