Property, Plant & Equipment
22,474 GBP2024-04-30
44,043 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
33,760 GBP2024-04-30
31,378 GBP2023-04-30
Cash at bank and in hand
1,143 GBP2024-04-30
4,925 GBP2023-04-30
Current Assets
38,903 GBP2024-04-30
40,303 GBP2023-04-30
Net Current Assets/Liabilities
-32,271 GBP2024-04-30
-7,969 GBP2023-04-30
Total Assets Less Current Liabilities
-9,797 GBP2024-04-30
36,074 GBP2023-04-30
Net Assets/Liabilities
-77,466 GBP2024-04-30
-47,421 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-77,566 GBP2024-04-30
-47,521 GBP2023-04-30
Equity
-77,466 GBP2024-04-30
-47,421 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,739 GBP2024-04-30
39,739 GBP2023-04-30
Vehicles
62,158 GBP2024-04-30
94,693 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,897 GBP2024-04-30
134,432 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-32,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-32,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,314 GBP2024-04-30
32,154 GBP2023-04-30
Vehicles
45,109 GBP2024-04-30
58,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,423 GBP2024-04-30
90,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,160 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,425 GBP2024-04-30
7,585 GBP2023-04-30
Vehicles
17,049 GBP2024-04-30
36,458 GBP2023-04-30
Trade Debtors/Trade Receivables
32,015 GBP2024-04-30
5,628 GBP2023-04-30
Other Debtors
1,745 GBP2024-04-30
25,750 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,501 GBP2024-04-30
13,202 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
64,652 GBP2024-04-30
33,249 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,021 GBP2024-04-30
1,821 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
40,387 GBP2024-04-30
43,849 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,709 GBP2024-04-30
25,073 GBP2023-04-30