Property, Plant & Equipment
193,549 GBP2024-04-30
100,066 GBP2023-04-30
Debtors
Current
4,077,660 GBP2024-04-30
3,308,014 GBP2023-04-30
Cash at bank and in hand
22,190 GBP2024-04-30
78,183 GBP2023-04-30
Creditors
Non-current
-132,363 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
3,232,206 GBP2024-04-30
3,458,530 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,231,206 GBP2024-04-30
3,457,530 GBP2023-04-30
Equity
3,232,206 GBP2024-04-30
3,458,530 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,565 GBP2024-04-30
24,565 GBP2023-04-30
Plant and equipment
30,432 GBP2024-04-30
30,432 GBP2023-04-30
Vehicles
184,052 GBP2024-04-30
113,955 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
239,049 GBP2024-04-30
168,952 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-212,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,565 GBP2024-04-30
24,565 GBP2023-04-30
Plant and equipment
16,334 GBP2024-04-30
13,846 GBP2023-04-30
Vehicles
4,601 GBP2024-04-30
30,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,500 GBP2024-04-30
68,886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,488 GBP2023-05-01 ~ 2024-04-30
Vehicles
17,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
14,098 GBP2024-04-30
16,586 GBP2023-04-30
Vehicles
179,451 GBP2024-04-30
83,480 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,971 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
920,028 GBP2024-04-30
22,630 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
132,363 GBP2024-04-30
0 GBP2023-04-30