Property, Plant & Equipment
59,269 GBP2024-04-30
11,362 GBP2023-04-30
Fixed Assets
59,269 GBP2024-04-30
11,362 GBP2023-04-30
Debtors
13,475 GBP2024-04-30
25,252 GBP2023-04-30
Cash at bank and in hand
18,958 GBP2024-04-30
9,111 GBP2023-04-30
Current Assets
32,433 GBP2024-04-30
34,363 GBP2023-04-30
Net Current Assets/Liabilities
-29,961 GBP2024-04-30
7,417 GBP2023-04-30
Total Assets Less Current Liabilities
29,308 GBP2024-04-30
18,779 GBP2023-04-30
Net Assets/Liabilities
-5,320 GBP2024-04-30
179 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,420 GBP2024-04-30
79 GBP2023-04-30
Equity
-5,320 GBP2024-04-30
179 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,575 GBP2024-04-30
26,497 GBP2023-04-30
Computers
4,801 GBP2024-04-30
3,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,422 GBP2024-04-30
29,889 GBP2023-04-30
Motor vehicles
38,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,995 GBP2024-04-30
15,684 GBP2023-04-30
Computers
3,573 GBP2024-04-30
2,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,153 GBP2024-04-30
18,527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,311 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,585 GBP2023-05-01 ~ 2024-04-30
Computers
730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,585 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
21,580 GBP2024-04-30
10,813 GBP2023-04-30
Motor vehicles
36,461 GBP2024-04-30
Computers
1,228 GBP2024-04-30
549 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,597 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,424 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,173 GBP2024-04-30
10,173 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,033 GBP2024-04-30
11,035 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,442 GBP2024-04-30
14,217 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
13,475 GBP2024-04-30
25,252 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,101 GBP2024-04-30
2,232 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,227 GBP2024-04-30
2,302 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,843 GBP2024-04-30
12,303 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,440 GBP2023-04-30
Other Creditors
Current
32,223 GBP2024-04-30
5,669 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,270 GBP2024-04-30
13,502 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,097 GBP2024-04-30
2,939 GBP2023-04-30