Property, Plant & Equipment
71,426 GBP2024-04-30
Debtors
58,527 GBP2024-04-30
44,863 GBP2023-04-30
Cash at bank and in hand
625 GBP2024-04-30
334 GBP2023-04-30
Current Assets
59,152 GBP2024-04-30
45,197 GBP2023-04-30
Creditors
Current
24,256 GBP2024-04-30
21,191 GBP2023-04-30
Net Current Assets/Liabilities
34,896 GBP2024-04-30
24,006 GBP2023-04-30
Total Assets Less Current Liabilities
106,322 GBP2024-04-30
24,006 GBP2023-04-30
Net Assets/Liabilities
25,058 GBP2024-04-30
10,508 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,958 GBP2024-04-30
10,408 GBP2023-04-30
Equity
25,058 GBP2024-04-30
10,508 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,946 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,520 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
71,426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
71,426 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
58,527 GBP2024-04-30
44,863 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,391 GBP2024-04-30
6,233 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,224 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,539 GBP2024-04-30
12,817 GBP2023-04-30
Other Creditors
Current
3,101 GBP2024-04-30
2,141 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,107 GBP2024-04-30
13,498 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
56,301 GBP2024-04-30