Property, Plant & Equipment
26,509 GBP2024-04-30
35,345 GBP2023-04-30
Fixed Assets
26,509 GBP2024-04-30
35,345 GBP2023-04-30
Debtors
59,061 GBP2024-04-30
35,973 GBP2023-04-30
Cash at bank and in hand
16,899 GBP2024-04-30
95,908 GBP2023-04-30
Current Assets
75,960 GBP2024-04-30
131,881 GBP2023-04-30
Net Current Assets/Liabilities
17,176 GBP2024-04-30
16,724 GBP2023-04-30
Total Assets Less Current Liabilities
43,685 GBP2024-04-30
52,069 GBP2023-04-30
Net Assets/Liabilities
43,685 GBP2024-04-30
52,069 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
43,585 GBP2024-04-30
51,969 GBP2023-04-30
Equity
43,685 GBP2024-04-30
52,069 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,805 GBP2024-04-30
16,805 GBP2023-04-30
Office equipment
1,166 GBP2024-04-30
1,166 GBP2023-04-30
Vehicles
48,100 GBP2024-04-30
48,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,071 GBP2024-04-30
66,071 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,992 GBP2024-04-30
9,054 GBP2023-04-30
Office equipment
762 GBP2024-04-30
628 GBP2023-04-30
Vehicles
27,808 GBP2024-04-30
21,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,562 GBP2024-04-30
30,726 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,938 GBP2023-05-01 ~ 2024-04-30
Office equipment
134 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,813 GBP2024-04-30
7,751 GBP2023-04-30
Office equipment
404 GBP2024-04-30
538 GBP2023-04-30
Vehicles
20,292 GBP2024-04-30
27,056 GBP2023-04-30
Trade Debtors/Trade Receivables
1,487 GBP2024-04-30
21,838 GBP2023-04-30
Prepayments/Accrued Income
7,332 GBP2024-04-30
937 GBP2023-04-30
Other Debtors
50,242 GBP2024-04-30
13,198 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,313 GBP2024-04-30
42,947 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,633 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,653 GBP2024-04-30
41,420 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
718 GBP2024-04-30
4,157 GBP2023-04-30
Other Creditors
Amounts falling due within one year
100 GBP2024-04-30