Property, Plant & Equipment
6,644 GBP2024-04-30
7,282 GBP2023-04-30
Debtors
26,011 GBP2024-04-30
13,514 GBP2023-04-30
Cash at bank and in hand
9,242 GBP2024-04-30
17,772 GBP2023-04-30
Current Assets
35,253 GBP2024-04-30
31,286 GBP2023-04-30
Net Current Assets/Liabilities
-5,317 GBP2024-04-30
413 GBP2023-04-30
Total Assets Less Current Liabilities
1,327 GBP2024-04-30
7,695 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,193 GBP2023-04-30
Net Assets/Liabilities
64 GBP2024-04-30
2,119 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
62 GBP2024-04-30
2,117 GBP2023-04-30
Equity
64 GBP2024-04-30
2,119 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
17,884 GBP2024-04-30
17,568 GBP2023-04-30
Vehicles
11,039 GBP2024-04-30
9,249 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,923 GBP2024-04-30
26,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,433 GBP2024-04-30
10,451 GBP2023-04-30
Vehicles
9,846 GBP2024-04-30
9,084 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,279 GBP2024-04-30
19,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,982 GBP2023-05-01 ~ 2024-04-30
Vehicles
762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,451 GBP2024-04-30
7,117 GBP2023-04-30
Vehicles
1,193 GBP2024-04-30
165 GBP2023-04-30
Trade Debtors/Trade Receivables
9,662 GBP2024-04-30
420 GBP2023-04-30
Other Debtors
735 GBP2024-04-30
30 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,193 GBP2024-04-30
5,031 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2024-04-30
578 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,017 GBP2024-04-30
25,249 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,740 GBP2024-04-30
15 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,193 GBP2023-04-30